| FRN: |
2299031519
|
| Billed Entity Name: |
Bonham Indep School District
|
| Billed Account Administrator: |
Stephanie Avery |
| Applicant Type: |
School District |
| SPIN: |
143036566 |
| Service Provider Name: |
AMG Technology Investment Group LLC |
| 470 Application: |
220001842 |
| 471 Application: |
221023220 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
7/28/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
5gb Ia |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $29,280.00 to $26,840.00 to reflect the service start date.||MR2:The Service Start Date was changed from 7/1/2022 to 8/1/2022 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: |
3/9/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
10/30/2023 |
| FRN Committed Amount: |
$21,472.00 |
| Total Authorized Disbursement: |
$21,472.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |