| FRN: |
2099085866
|
| Billed Entity Name: |
San Antonio Indep School Dist
|
| Billed Account Administrator: |
Eva Mendoza |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provider Name: |
Unite Private Networks, LLC |
| 470 Application: |
180009023 |
| 471 Application: |
201045450 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lenhardt |
| 471 Service Start Date: |
11/1/2020 |
| FCDL Date: |
1/14/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
5/14/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
20saisd_darkfiber-Sp Const - Central Office |
| FRN Status: |
Denied |
| Wave: |
38 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:This FRN is a request for Dark Fiber (with Special construction) which is considered out of scope during the FY 2020 Second Window COVID period. Per the FCC Order DA 20-1091, during this second funding year 2020 application window, schools may only request additional E-Rate discounts for the limited purpose of purchasing additional bandwidth to meet the unanticipated and increased demand for on-campus connectivity. As a result, the FRN is denied.||DR2:This FRN for the FY 2020 Second Window COVID filing window includes a Recipient of Service that was not requested/approved as a Recipient of Service in FCC Form 471 201003220 FRN 2099018918. As a result, the FRN is denied.||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. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2030 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |