| FRN: |
2199024405
|
| Billed Entity Name: |
Waskom Indep School District
|
| Billed Account Administrator: |
Lavaughn Fields |
| Applicant Type: |
School District |
| SPIN: |
143002423 |
| Service Provider Name: |
Eastex Telephone Cooperative Inc. |
| 470 Application: |
210009595 |
| 471 Application: |
211018136 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lavaughn Fields |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
6/3/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy21/22 Transport Only |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item #2199024405.001 was for both Fiber Switched Multimegabit Data Service and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2199024405.002 for the amount of $432.92. The product or service remaining in the original FRN Line Item # is Fiber Switched Multimegabit Data Service for the amount of $1,357.10.||MR2:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 5/26/2021, you provided a contract dated 3/1/2021. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 377329, Contract Award Date of 03/01/2021 and Contract Expiration Date of 06/30/2022. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/1/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$17,198.59 |
| Total Authorized Disbursement: |
$17,198.59 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |