| FRN: |
2499047133
|
| Billed Entity Name: |
Braination
|
| Billed Account Administrator: |
Charles Winkler |
| Applicant Type: |
School District |
| SPIN: |
143049140 |
| Service Provider Name: |
UpNetworx |
| 470 Application: |
240014250 |
| 471 Application: |
241032509 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Charles Winkler |
| 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: |
Fy24 - Fcc471 - Cat1 - Ija |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 17036744 Innova Joy Inspire Academy has been added to FRN 2499047133 Line Item Number (s) 2499047133.001 as a recipient of service at the request of the applicant.||MR2:In consultation with the applicant, BEN 17028129 Karnes County Newcomers School has been removed from FRN 2499047133 Line Item Number (s) 2499047133.001 as a recipients of service at the request of the applicant.||MR3:The Function for FRN Line Item 2499047133.001 was modified from Wireless to Fiber to agree with the applicant documentation.||MR4:The Type of Connection for FRN Line Item 2499047133.001 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: |
3/20/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$6,022.22 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |