| FRN: |
2099084640
|
| Billed Entity Name: |
Spring Creek Independent School District
|
| Billed Account Administrator: |
Mandy Poer |
| Applicant Type: |
School |
| SPIN: |
143016965 |
| Service Provider Name: |
Region 16 Education Service Center |
| 470 Application: |
180002864 |
| 471 Application: |
201045827 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Stanford |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
12/23/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Covid19__esc16_dia_mycontract 21_amended For Additional Ia |
| FRN Status: |
Funded |
| Wave: |
35 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Bandwidth speed for Fiber, Ethernet on this FRN was modified from 250 Mbps to 500 Mbps to agree with the applicant documentation.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 9. The remaining months of service will be reviewed under Service Substitution Case #206839||MR3:The Service Start Date was changed from 7/1/2020 to 10/1/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The monthly recurring cost for all FRN Line Items was modified from $416.66 to $3,710 to agree with the applicant documentation.||MR5:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099050535. As a result, the recurring charges requested for the entity(ies) were modified from $416.66 to $3,710||MR6:The amount of the funding request was changed from $3,750.00 to $3,710.00 to remove the ineligible monthly recurring amount of $40 |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/19/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$23,373.00 |
| Total Authorized Disbursement: |
$20,747.97 |
| Undisbursed Amount: |
$2,625.03 |
| Invoicing Mode: |
SPI |