| FRN: |
2099084654
|
| Billed Entity Name: |
Bynum Indep School District
|
| Billed Account Administrator: |
Larry Mynarcik |
| Applicant Type: |
School District |
| SPIN: |
143020015 |
| Service Provider Name: |
EDLINK12 Telecommunications Network |
| 470 Application: |
190002184 |
| 471 Application: |
201045840 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
11/1/2020 |
| 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 Download/Upload Bandwidth speed for Ethernet on this FRN was modified from 200 Mbos 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 Months to 8 Months and the recurring charges were modified from $0.01 Requested Recurring Charges to $2,855.00 Requested Recurring Charges The remaining months of service will be reviewed under Service Substitution Case # 206917. |
| 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: |
10/30/2023 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$20,556.00 |
| Total Authorized Disbursement: |
$20,556.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |