| FRN: |
2099006158
|
| Billed Entity Name: |
Douglass Indep School District
|
| Billed Account Administrator: |
Justin Keeling |
| Applicant Type: |
School District |
| SPIN: |
143008766 |
| Service Provider Name: |
ESC7Net |
| 470 Application: |
180005949 |
| 471 Application: |
201005623 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Martha Labbit |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/21/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Dy22-Internetaccess |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Download Bandwidth speed for Ethernet on this FRN was modified from 44.74 to 250.00 to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Ethernet on this FRN was modified from 44.74 to 250.00 to agree with the applicant documentation.||MR3:The Type of Connection for FRN Line Item 2099006158.001 was modified from DS-3 to Ethernet to agree with the applicant documentation. ||MR4:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 1/31/2020 you provided a contract dated 3/9/18. 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 217256, Contract Award Date of 03/09/2018 and Contract Expiration Date of 06/30/2021. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/9/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$27,720.00 |
| Total Authorized Disbursement: |
$27,720.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |