| FRN: |
2399045289
|
| Billed Entity Name: |
Royse City Indep School Dist
|
| Billed Account Administrator: |
Brieanna Kayser |
| Applicant Type: |
School District |
| SPIN: |
143001132 |
| Service Provider Name: |
Peoples Communication, LLC |
| 470 Application: |
210004605 |
| 471 Application: |
231031071 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Daniel Kronke |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
9/21/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy23 8 Sites Renewal |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Monthly Quantity for FRN Line Item 2399045289.001 was modified from 1 to 8 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2399045289.001 was modified from $2,944.00 to $368.00 to agree with the applicant documentation.||MR3:The Contract Award Date was changed from 1/25/2021 to 03/23/2021 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: |
3/23/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$24,729.60 |
| Total Authorized Disbursement: |
$24,729.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |