| FRN: |
2099084570
|
| Billed Entity Name: |
Cleveland Indep School Dist
|
| Billed Account Administrator: |
Nguyen Bui |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
200001633 |
| 471 Application: |
201045760 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ginnie Harwood |
| 471 Service Start Date: |
10/1/2020 |
| FCDL Date: |
12/3/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
20_att Ia Upgrade_covid |
| FRN Status: |
Funded |
| Wave: |
32 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Service Start Date was changed from 10/1/2020 to 11/1/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from nine to eight and associated total recurring charges were modified from $27,167.76 to $24,149.12. The remaining months of service will be reviewed under Service Substitution Case #211248. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/8/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$19,319.30 |
| Total Authorized Disbursement: |
$14,819.86 |
| Undisbursed Amount: |
$4,499.44 |
| Invoicing Mode: |
BEAR |