| FRN: |
2199004645
|
| Billed Entity Name: |
Adrian Indep School District
|
| Billed Account Administrator: |
Dawn Brooks |
| Applicant Type: |
School District |
| SPIN: |
143016965 |
| Service Provider Name: |
Region 16 Education Service Center |
| 470 Application: |
200002672 |
| 471 Application: |
211004839 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/17/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access For District |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $4,583.00 to $4,126.67.||MR3:The FRN Narrative for all FRN was modified from 250 Mbps internet access to 250 Mbps internet access $400 is available for ineligible item in application to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/7/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$39,616.03 |
| Total Authorized Disbursement: |
$39,616.00 |
| Undisbursed Amount: |
$0.03 |
| Invoicing Mode: |
SPI |