| FRN: |
2399026663
|
| Billed Entity Name: |
Brazos School For Inquiry And Creativity
|
| Billed Account Administrator: |
Jesus Lujan |
| Applicant Type: |
School District |
| SPIN: |
143001197 |
| Service Provider Name: |
Verizon Business Global LLC |
| 470 Application: |
230006420 |
| 471 Application: |
231020064 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
7/20/2023 |
| Revised FCDL Date: |
12/27/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2 X 300mb Wan |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
32 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $57,052.44 to $28,526.22 to reflect the correct number of months of service.||MR2:FRN Line Item # 2399026663.001 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 2399026663.002 for the amount of $6,294.78. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $22,231.44.||MR3:The Contract Expiration Date was changed from 06/30/2024 to 12/31/2023 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: |
|
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
2/25/2025 |
| FRN Committed Amount: |
$12,836.80 |
| Total Authorized Disbursement: |
$10,850.26 |
| Undisbursed Amount: |
$1,986.54 |
| Invoicing Mode: |
SPI |