| FRN: |
2499014665
|
| Billed Entity Name: |
Amherst School
|
| Billed Account Administrator: |
Joel W Rodgers |
| Applicant Type: |
School |
| SPIN: |
143016920 |
| Service Provider Name: |
Education Service Center Region 17 |
| 470 Application: |
210023816 |
| 471 Application: |
241012623 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cheryl Butler |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Amherst_02.15.2023 |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 03/23/2021 to 01/17/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 07/01/2024 to 06/30/2025 to agree with the documentation provided during the review of the FCC Form 471.||MR3:FRN modified in accordance with a RAL request.||MR4:The Monthly Quantity for FRN Line Item 2499014665.001 was modified from 12 to 1 to agree with the applicant documentation.||MR5:The Function for FRN Line Item 2499014665.001 was modified from Wireless to Fiber to agree with the applicant documentation.||MR6:The Type of Connection for FRN Line Item 2499014665.001 was modified from Wireless data service to Ethernet to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
1/17/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$26,654.40 |
| Total Authorized Disbursement: |
$13,327.20 |
| Undisbursed Amount: |
$13,327.20 |
| Invoicing Mode: |
SPI |