| FRN: |
2099084485
|
| Billed Entity Name: |
Royal Indep School District
|
| Billed Account Administrator: |
Mike Nicholas |
| Applicant Type: |
School District |
| SPIN: |
143001200 |
| Service Provider Name: |
Consolidated Communications Enterprise Services, Inc. |
| 470 Application: |
180010102 |
| 471 Application: |
201045677 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Stanford |
| 471 Service Start Date: |
11/1/2020 |
| FCDL Date: |
10/22/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Covid 19_consolidated_2020 Additional Ia |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 3/19/2018 to 10/8/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2: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.||MR3:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099016371. As a result, the recurring charges requested for the entity(ies) were modified from $1,000.00 to $2,800.00. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
10/8/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$20,160.00 |
| Total Authorized Disbursement: |
$14,760.00 |
| Undisbursed Amount: |
$5,400.00 |
| Invoicing Mode: |
BEAR |