Last Updated: 4/29/2025


FRN: 2199017525
Billed Entity Name: Stratford Indep School Dist
Billed Account Administrator: Lynette Kautz
Applicant Type: School District
SPIN: 143016965
Service Provider Name: Region 16 Education Service Center
470 Application: 200008540
471 Application: 211013843
471 Review Status: FCDL Issued
471 Contact Name: Lynette Kautz
471 Service Start Date: 7/1/2021
FCDL Date: 8/19/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2021
SPAC Filed?: True
FRN Nickname: Internet
FRN Status: Funded
Wave: 19
Appeal Wave Number:
FCDL Comment: MR1:The Download Bandwidth speed for Fiber Ethernet on this FRN Line Item 2199017525.001 was modified from 10 Mbps to 1 Gbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Fiber Ethernet on this FRN Line Item 2199017525.001 was modified from 10 Mbps to 1 Gbps to agree with the applicant documentation.||MR3:The Contract Expiration Date was changed from 6.20.2023 to 6.30.2023 to agree with the documentation provided during the review of the FCC Form 471.||MR4:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from "No" to "Yes" on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR5:The Service/Product Type for FRN Line Item 2199017525.003 was modified from Copper Digital Subscriber Line (DSL) to Copper Ethernet to agree with the applicant documentation.||MR6:The Download/Upload Bandwidth speed for Copper Ethernet on this FRN was modified from 10 Mbps to 1 Gbps to agree with the applicant documentation.||MR7:In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 2199063947. The services in the new FRN are services ending on 6.30.2022. The product(s) and service(s) remaining in the original FRN is the service ending on 6.30.2023.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 2/11/2020 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2023
Last Date To Invoice: 10/28/2022
FRN Committed Amount: $52,416.00
Total Authorized Disbursement: $52,416.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141872
County District #:
211902
Region:
16
Funding Year:
2021

Original
Request
Committed
Request
Total Monthly Cost $5,460.00 $7,484.40
Total Ineligible Monthly Cost $40.00 $2,024.40
Months of Service 12 12
Annual Recurring Charges $89,332.80 $65,520.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 80 80
Funding Requested Amount $71,466.24 $52,416.00