| FRN: |
2099027508
|
| Billed Entity Name: |
Hondo Indep School District
|
| Billed Account Administrator: |
Sandra Sexton |
| Applicant Type: |
School District |
| SPIN: |
143027600 |
| Service Provider Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
200012069 |
| 471 Application: |
201019723 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mary Jo Peters |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/21/2020 |
| Revised FCDL Date: |
11/24/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cat1 Equipment |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
26 |
| FCDL Comment: |
MR1:FRN Line Item #2099027508.001 and .002 was for both Switches and Installation and Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation and Configuration is 2099027508.002 for the amount of 13,344.36. The product or service remaining in the original FRN Line Item # is Switches for the amount of $13,855.20.||MR2:The FRN was modified from $17,191.29 to $13,855.20 to agree with the applicant documentation.||MR3:The FRN was modified from $15,314.49 to $11,978.40 to agree with the applicant documentation.||MR4:The Contract Award Date was changed from 2/16/2020 to 3/5/2020 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: |
3/5/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/20/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$50,507.81 |
| Total Authorized Disbursement: |
$50,507.80 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
SPI |