| FRN: |
2099085537
|
| Billed Entity Name: |
Lockney Indep School District
|
| Billed Account Administrator: |
Jeff Horne |
| Applicant Type: |
School District |
| SPIN: |
143016920 |
| Service Provider Name: |
Education Service Center Region 17 |
| 470 Application: |
170060625 |
| 471 Application: |
201046594 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jim Baum |
| 471 Service Start Date: |
10/15/2020 |
| FCDL Date: |
12/10/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Covid Bandwidth Increase |
| FRN Status: |
Funded |
| Wave: |
33 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number and FRN.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 to 9 and associated recurring charges were modified from $1,296.00 to $4,212.00. The remaining months of service will be reviewed under Service Substitution Case # 211810. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$34,117.20 |
| Total Authorized Disbursement: |
$24,057.00 |
| Undisbursed Amount: |
$10,060.20 |
| Invoicing Mode: |
SPI |