| FRN: |
2599014423
|
| Billed Entity Name: |
S & S C.I.S.D.
|
| Billed Account Administrator: |
Lance Johnson |
| Applicant Type: |
School District |
| SPIN: |
143031788 |
| Service Provider Name: |
Resilient Intelligent Networks, LLC |
| 470 Application: |
250008134 |
| 471 Application: |
251012930 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic - Resilient - S&S High Sch (Spi) |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2599014423.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599014423.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Contract Expiration Date was changed from 06/30/2026 to 09/30/2026 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/6/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$12,887.81 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |