| FRN: |
2199036007
|
| Billed Entity Name: |
Braination
|
| Billed Account Administrator: |
Charles Winkler |
| Applicant Type: |
School District |
| SPIN: |
143049140 |
| Service Provider Name: |
UpNetworx |
| 470 Application: |
190024516 |
| 471 Application: |
211008650 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Judi Yi |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
6/10/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2021 Fcc 471 - C1 (Hays, Rockdale, Legacy) |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # .001 was for both Fiber, Ethernet and Fiber, Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber, Ethernet is .002 for the amount of $495.57. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $1,483.23.||MR2:The Contract Award Date was changed from 3/25/2019 to 3/27/2019 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/27/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$18,996.48 |
| Total Authorized Disbursement: |
$14,247.36 |
| Undisbursed Amount: |
$4,749.12 |
| Invoicing Mode: |
BEAR |