| FRN: |
2099084836
|
| Billed Entity Name: |
Calhoun County Independent S D
|
| Billed Account Administrator: |
Marcus Martinez |
| Applicant Type: |
School District |
| SPIN: |
143050487 |
| Service Provider Name: |
Victoria Electric Cooperative |
| 470 Application: |
200009698 |
| 471 Application: |
201045991 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tim Brick |
| 471 Service Start Date: |
10/1/2020 |
| FCDL Date: |
10/29/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access (Additional Bandwidth) |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 8 and Requested Recurring modified from $4,375@9= $39,375 to $4,375@8-=$35,000 total pre-discount amount. The remaining months of service will be reviewed under Service Substitution Case #20684.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 8 and Requested Recurring modified from $4,375@9= $39,375 to $4,375@8-=$35,000 total pre-discount amount. The remaining months of service will be reviewed under Service Substitution Case #206843. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$24,500.00 |
| Total Authorized Disbursement: |
$24,500.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |