| FRN: |
2099084665
|
| Billed Entity Name: |
Colmesneil Indep School Dist
|
| Billed Account Administrator: |
Kathy Gobert |
| Applicant Type: |
School District |
| SPIN: |
143048067 |
| Service Provider Name: |
Region 5 Education Service Center |
| 470 Application: |
200001114 |
| 471 Application: |
201045850 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
10/7/2020 |
| 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 funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099006223. As a result, the recurring charges requested for the entity(ies) were modified from $200.00 to $2,500.00. ||MR2:The Download/Upload Bandwidth speed on this FRN was modified from 500Mb to 1Gb to agree with the applicant documentation.||MR3:The Service Start Date was changed from 10/1/2020 to 11/1/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: price per megabit in the original and/or new FRN. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
10/7/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$16,000.00 |
| Total Authorized Disbursement: |
$16,000.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |