| FRN: |
2099084541
|
| Billed Entity Name: |
Rogers Indep School District
|
| Billed Account Administrator: |
Glenn Kinard |
| Applicant Type: |
School District |
| SPIN: |
143020015 |
| Service Provider Name: |
EDLINK12 Telecommunications Network |
| 470 Application: |
180006361 |
| 471 Application: |
201045732 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/15/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/02/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Covid Internet Increase Bandwidth |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 2/20/2018 to 10/2/2020 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 months of service from 12 to 9 and associated recurring charges were modified from $0.01 to $2,591.67. The remaining months of service will be reviewed under Service Substitution Case # 205299.||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: |
10/2/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$18,660.02 |
| Total Authorized Disbursement: |
$18,660.02 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |