| FRN: |
2099030549
|
| Billed Entity Name: |
Crandall Indep School District
|
| Billed Account Administrator: |
Amber Teamann |
| Applicant Type: |
School District |
| SPIN: |
143008549 |
| Service Provider Name: |
Porter Burgess Company |
| 470 Application: |
200011579 |
| 471 Application: |
201001183 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/6/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Flair_internal Connections |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The Type of Internal Connection for FRN Line Item 2099030549.001 was modified from Software to Data Protection to agree with the applicant documentation.||MR3:The Type Product for FRN Line Item 2099030549.001 was modified from Operating System Software of Eligible Equipment to Firewall Services & Components to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2099030549.002 was modified from Data Protection to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2099030549.002 was modified from Firewall Services & Components to Module to agree with the applicant documentation.||MR6:The One-Time Unit Cost for FRN Line Item 2099030549.003 was modified from $4,095.10 to $0.00 to agree with the applicant documentation.||MR7:The Monthly Recurring Unit Cost for FRN Line Item 2099030549.003 was modified from $0.00 to $341.25 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/9/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$26,785.94 |
| Total Authorized Disbursement: |
$26,785.94 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |