| FRN: |
2099084632
|
| Billed Entity Name: |
Aransas Pass Indep School Dist
|
| Billed Account Administrator: |
Jason Brou |
| Applicant Type: |
School District |
| SPIN: |
143016933 |
| Service Provider Name: |
Cable One, Inc. |
| 470 Application: |
190004259 |
| 471 Application: |
201045814 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vickye White |
| 471 Service Start Date: |
10/1/2020 |
| FCDL Date: |
11/25/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Covid_apass_2020_increase Bandwidth |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Download/Upload Bandwidth speed for Ethernet on this FRN was modified from 500 Mbps to 1000 Mbps to agree with the applicant documentation.||MR2:The Contract Award Date was changed from January 23, 2019, to September 29, 2020, to agree with the documentation provided during the review of the FCC Form 471.||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 2099010684. As a result, the recurring charges requested for the entity (ies) were modified from $720.00 to $2,600.00. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
9/29/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$21,060.00 |
| Total Authorized Disbursement: |
$21,060.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |