| FRN: |
2099086337
|
| Billed Entity Name: |
Burkeville Indep School Dist
|
| Billed Account Administrator: |
Trista Wood |
| Applicant Type: |
School District |
| SPIN: |
143048067 |
| Service Provider Name: |
Region 5 Education Service Center |
| 470 Application: |
180007815 |
| 471 Application: |
201047147 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lenhardt |
| 471 Service Start Date: |
9/27/2020 |
| FCDL Date: |
12/3/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
20bisd_1gbps Ia-2nd App Window-Covid Increase |
| FRN Status: |
Funded |
| Wave: |
32 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Service Start Date was changed from 09/27/2020 to 11/01/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099002169. As a result, the recurring charges requested for the entity(ies) were modified from $2,600.00 Requested Recurring Charges to $6,279.75 Requested Recurring Charges. ||MR3:The Download/Upload Bandwidth speed for Ethernet on this FRN was modified from 500 Mbps to 1 Gbps to agree with the applicant documentation. |
| 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: |
$45,214.20 |
| Total Authorized Disbursement: |
$45,214.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |