| FRN: |
2099083805
|
| Billed Entity Name: |
Meridian Indep School District
|
| Billed Account Administrator: |
Dana Davis |
| Applicant Type: |
School District |
| SPIN: |
143034904 |
| Service Provider Name: |
FiberLight, LLC |
| 470 Application: |
200030872 |
| 471 Application: |
201045033 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kim Edwards |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
12/10/2020 |
| Revised FCDL Date: |
3/8/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
4/9/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Covid 19 Internet And Transport Upgrades 2020 |
| FRN Status: |
Funded |
| Wave: |
33 |
| Appeal Wave Number: |
96 |
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR3:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from "No" to "Yes" on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR4:The Service End Date was changed from 06/30/2021 to 12/31/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR5:The funding request was modified for your FY 2020 Second Window COVID application because the price per megabit requested was greater than what was requested/approved in FCC Form 471 201024914 FRN 2099047795 in accordance with the FCC directive in Order DA 20-1091. The recurring charges requested were modified from $2,250 to $270. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/31/2020 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$1,296.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |