| FRN: |
1799078613
|
| Billed Entity Name: |
Brackett Indep School District
|
| Billed Account Administrator: |
Michael Munoz |
| Applicant Type: |
School District |
| SPIN: |
143007616 |
| Service Provider Name: |
Education Service Center, Region 20 |
| 470 Application: |
170065706 |
| 471 Application: |
171035140 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Michael Munoz |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/8/2017 |
| Revised FCDL Date: |
12/28/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Esc20 |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
39 |
| FCDL Comment: |
MR1:This FRN is modified because services requested are a duplicate of services requested in FCC Form 471#171035140, FRN 179978606 and 179978679. Program rules prohibit USAC from funding the same products and services to the same location in the same funding year. Duplicative FRN Line Item 1799078613.001 was removed and FRN was modified from $ 180,240.00; to $18,240 to remove charges associated with duplicate services. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$14,592.00 |
| Total Authorized Disbursement: |
$14,592.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |