| FRN: |
2099084535
|
| Billed Entity Name: |
Judson Indep School District
|
| Billed Account Administrator: |
Matthew Fields |
| Applicant Type: |
School District |
| SPIN: |
143025700 |
| Service Provider Name: |
Conterra Ultra Broadband, LLC |
| 470 Application: |
200009464 |
| 471 Application: |
201045739 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vincent Laforgia |
| 471 Service Start Date: |
8/1/2020 |
| FCDL Date: |
11/5/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia_covid Bandwidth Upgrade |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: “FY 2020 Second Window COVID”.||MR2:The Contract Award Date was changed from 3/5/2020 to 7/23/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Download/Upload Bandwidth speed for Fiber/Ethernet on this FRN was modified from 20000.00 Mbps to 20 Gbps to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
7/23/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$173,360.00 |
| Total Authorized Disbursement: |
$169,140.18 |
| Undisbursed Amount: |
$4,219.82 |
| Invoicing Mode: |
BEAR |