| FRN: |
2099084726
|
| Billed Entity Name: |
Ector County Independent School District
|
| Billed Account Administrator: |
Kellie Wilks |
| Applicant Type: |
School District |
| SPIN: |
143024443 |
| Service Provider Name: |
Grande Communications Networks, LLC |
| 470 Application: |
190007058 |
| 471 Application: |
201045493 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
10/1/2020 |
| FCDL Date: |
11/5/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
20_10gbps Ia |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: “FY 2020 Second Window COVID”.||MR2:The Contract Award Date was changed from 3/27/2019 to 10/6/2020 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 9 to 8. The remaining months of service will be reviewed under Service Substitution Case # 207255. |
| 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: |
6/30/2022 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$25,120.00 |
| Total Authorized Disbursement: |
$25,120.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |