| FRN: |
2499024338
|
| Billed Entity Name: |
Rains Indep School District
|
| Billed Account Administrator: |
Lisa J Clark |
| Applicant Type: |
School District |
| SPIN: |
143001132 |
| Service Provider Name: |
Peoples Communication, LLC |
| 470 Application: |
240012770 |
| 471 Application: |
241019152 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lisa J Clark |
| 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: |
Fy2024 Internet |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 03/05/2024, you provided a contract dated 03/04/2024. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 460754, Contract Award Date of 03/04/2024 and Contract Expiration Date of 06/30/2027.||MR2:The Contract Award Date was changed from 3/4/2024 to 02/28/2024 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: |
2/28/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$20,640.00 |
| Total Authorized Disbursement: |
$12,040.00 |
| Undisbursed Amount: |
$8,600.00 |
| Invoicing Mode: |
SPI |