Last Updated: 4/29/2025


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
BEN:
141718
County District #:
150901
Region:
13
Funding Year:
2021

Original
Request
Committed
Request
Total Monthly Cost $500.00 $500.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $6,000.00 $6,000.00
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 90 90
Funding Requested Amount $5,400.00 $5,400.00