| FRN: |
2099084433
|
| Billed Entity Name: |
Luling Indep School District
|
| Billed Account Administrator: |
Steve Hardy |
| Applicant Type: |
School District |
| SPIN: |
143022692 |
| Service Provider Name: |
Education Service Center, Region 13 |
| 470 Application: |
190004384 |
| 471 Application: |
201045631 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Stanford |
| 471 Service Start Date: |
12/1/2020 |
| FCDL Date: |
10/22/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Covid 19_luling_dia_esc 13_ Addended |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 3/22/2019 to 9/24/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099016160. As a result, the recurring charges requested for the entity(ies) were modified from $500.00 to $4,600.00.||MR3:The Download/Upload Bandwidth speed for Fiber/Ethernet on this FRN was modified from 1 Gbps to 2 Gbps to agree with the applicant documentation. |
| 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: |
6/30/2022 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$28,980.00 |
| Total Authorized Disbursement: |
$24,840.00 |
| Undisbursed Amount: |
$4,140.00 |
| Invoicing Mode: |
SPI |