| FRN: |
2299052266
|
| Billed Entity Name: |
Trinity Indep School District
|
| Billed Account Administrator: |
Luann Gallant |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
220019791 |
| 471 Application: |
221028141 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Luann Gallant |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
7/28/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Special Construction - Internet Fiber Build |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 6-30-2024 to6-30-2027 to agree with the documentation provided during the review of the FCC Form 471.||MR2:On your FCC Form 471, it was indicated the services being provided on a month-to-month arrangement. You provided a contract dated 3-16-2022. Based on this information, USAC has modified the FRN to indicate that these are contractual services rather than month-to-month services. This FRN has been changed to reference contract profile number 404663, Contract Award Date of 03/16/2022 and Contract Expiration Date of 06-30-2027.||MR3:Applicants seeking support for Category One special construction charges are allowed to pay the non-discounted portion of these charges to the service providers in installment payments of up to four years from the first day of the relevant funding year in which the special construction charges were funded. During the Fiber Review, it was determined that the applicant requested that the full amount of the special construction charges to be paid in installment payments of four years instead of only the non-discounted share portion for these special construction charges. Therefore, the "Total Amount Financed" included on this FRN has been modified from $7451.72 to $0.00. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/16/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
10/30/2023 |
| FRN Committed Amount: |
$6,706.55 |
| Total Authorized Disbursement: |
$6,706.55 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |