| FRN: |
2099084060
|
| Billed Entity Name: |
Central Indep School District
|
| Billed Account Administrator: |
Robbie Thompson |
| Applicant Type: |
School District |
| SPIN: |
143001200 |
| Service Provider Name: |
Consolidated Communications Enterprise Services, Inc. |
| 470 Application: |
180007438 |
| 471 Application: |
201045203 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
10/1/2020 |
| FCDL Date: |
11/5/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access - Upgrade - Covid -19 |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: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 201002448 FRN 2099002252 in accordance with the FCC directive in Order DA 20-1091. The Total Monthly Eligible Charges was modified from $5,795.00 to $4,580.00.. ||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 9. The remaining months of service will be reviewed under Service Substitution Case # 208695. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
9/24/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$32,976.00 |
| Total Authorized Disbursement: |
$14,688.00 |
| Undisbursed Amount: |
$18,288.00 |
| Invoicing Mode: |
SPI |