| FRN: |
2099084613
|
| Billed Entity Name: |
Magnolia Indep School District
|
| Billed Account Administrator: |
Matthew Braun |
| Applicant Type: |
School District |
| SPIN: |
143054276 |
| Service Provider Name: |
Ezee Fiber Texas LLC |
| 470 Application: |
200000428 |
| 471 Application: |
201045664 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ginnie Harwood |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
12/23/2020 |
| Revised FCDL Date: |
9/9/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/01/2021 |
| SPAC Filed?: |
False |
| FRN Nickname: |
20_wavemedia Ia Upgrade_covid |
| FRN Status: |
Funded |
| Wave: |
35 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 6 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 212000||MR2:The Service Start Date was changed from 07/01/2020 to 01/01/2021to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
11/6/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$18,270.00 |
| Total Authorized Disbursement: |
$18,270.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |