| FRN: |
2199052546
|
| Billed Entity Name: |
Onalaska Indep School District
|
| Billed Account Administrator: |
Charles Boyce |
| Applicant Type: |
School District |
| SPIN: |
143048288 |
| Service Provider Name: |
Eastex Celco, LLC |
| 470 Application: |
210009242 |
| 471 Application: |
211034115 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Charles Boyce |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/22/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Eastex Celco_2021-22_c1 |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Bandwidth Download units for FRN Line Item 2199052546.001 was modified from Mbps to Gbps to agree with the applicant documentation.||MR2:The Bandwidth Upload units for FRN Line Item 2199052546.001 was modified from Mbps to Gbps to agree with the applicant documentation.||MR3:The Type Of Connection for FRN Line Item 2199052546.001 was modified from Switched Multimegabit Data Service to Fiber Ethernet to agree with the applicant documentation.||MR4:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 7/8/2021, you provided a contract dated 3/24/2021. 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 377905 Contract Award Date of 03/24/2021 and Contract Expiration Date of 06/30/2024.||MR5:The Monthly Recurring Unit Cost for all FRN Line Items was modified from $719.80 to $179.95 to agree with the applicant documentation. ||MR6:The Monthly Quantity for all FRN Line Items was modified from 1 to 4 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/24/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$7,773.84 |
| Total Authorized Disbursement: |
$7,773.84 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |