FRN: |
2199031376
|
Billed Entity Name: |
Llano Independent School District
|
Billed Account Administrator: |
Jim Beasley |
Applicant Type: |
School District |
SPIN: |
143029852 |
Service Provider Name: |
Zeecon Wireless Internet, LLC |
470 Application: |
210016554 |
471 Application: |
211014997 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Tracy Neal |
471 Service Start Date: |
7/1/2021 |
FCDL Date: |
7/15/2021 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2021 |
SPAC Filed?: |
False |
FRN Nickname: |
Ia Provided By Zeecon |
FRN Status: |
Funded |
Wave: |
14 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The Bandwidth Speed for FRN Line Item 2199031376.001 was modified from 100 Mbps to 500 Mbps to agree with the applicant documentation.||MR2:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR3:The Function for all FRN Line Items was modified from Wireless to Fiber to agree with the applicant documentation. ||MR4:The Type of Connection for all FRN Line Items was modified from Microwave to Ethernet to agree with the applicant documentation. ||MR5:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 6/7/2021, you provided a contract dated 2/22/21. 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 377677, Contract Award Date of 03/11/2021 and Contract Expiration Date of 06/30/2023. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Contract Award Date: |
3/11/2021 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2023 |
Last Date To Invoice: |
2/27/2023 |
FRN Committed Amount: |
$5,400.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |