| FRN: |
2099084638
|
| Billed Entity Name: |
Childress Indep School Dist
|
| Billed Account Administrator: |
Paige Steed |
| Applicant Type: |
School District |
| SPIN: |
143016965 |
| Service Provider Name: |
Region 16 Education Service Center |
| 470 Application: |
200002674 |
| 471 Application: |
201045826 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
11/12/2020 |
| 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: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: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.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 7. The remaining months of service will be reviewed under Service Substitution Case # 209134. ||MR3:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 500 Mbps to 1000 Mbps to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
1/14/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$24,976.00 |
| Total Authorized Disbursement: |
$21,376.00 |
| Undisbursed Amount: |
$3,600.00 |
| Invoicing Mode: |
SPI |