| FRN: |
2099084626
|
| Billed Entity Name: |
Seminole Indep School District
|
| Billed Account Administrator: |
Clay Osburn |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
190014093 |
| 471 Application: |
201045815 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
11/19/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Expansion Of Internet Bandwidth |
| FRN Status: |
Funded |
| Wave: |
30 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 4 Gbps to 5 Gbps to agree with the applicant documentation.||MR2:The Service Start Date was changed from 07/01/2020 to 12/01/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 7 and associated recurring charges were modified from $2,216.27 to $3,878.07. The remaining months of service will be reviewed under Service Substitution Case # 210322. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/5/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$21,717.19 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |