| FRN: |
2099084647
|
| Billed Entity Name: |
Coolidge Indep School District
|
| Billed Account Administrator: |
Robert Lowry |
| Applicant Type: |
School District |
| SPIN: |
143048432 |
| Service Provider Name: |
LightStream Networks, LLC |
| 470 Application: |
190000666 |
| 471 Application: |
201045829 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
11/5/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Covid Internet Increase Bandwidth |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 3/19/19 to 10/6/2020 agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 6/30/2024 to 6/30/2021 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 8 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 206387.||MR4:FRN Line Item 2 for 1 line of taxes and fees was added to this FRN 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 2099000741. As a result, the recurring charges requested for the entity(ies) were modified from $311.12 to $2,246.48.||MR6:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: “FY 2020 Second Window COVID”. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
10/6/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$16,174.66 |
| Total Authorized Disbursement: |
$13,608.00 |
| Undisbursed Amount: |
$2,566.66 |
| Invoicing Mode: |
SPI |