| FRN: |
2099084652
|
| Billed Entity Name: |
Wheeler Indep School District
|
| Billed Account Administrator: |
Bryan Markham |
| Applicant Type: |
School District |
| SPIN: |
143016965 |
| Service Provider Name: |
Region 16 Education Service Center |
| 470 Application: |
200002691 |
| 471 Application: |
201045839 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
11/12/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Expansion Of Internet Bandwidth |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099010809. As a result, the recurring charges requested for the entity (ies) were modified from $416.62 to $4,543.33. ||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 8. The remaining months of service will be reviewed under Service Substitution Case # 207933.||MR3:The Service Start Date was changed from July 1, 2020 to November 1, 2020 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The Download Bandwidth speed for Ethernet on this FRN was modified from 250 Mbps to 500 Mbps to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/3/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$29,077.31 |
| Total Authorized Disbursement: |
$28,217.08 |
| Undisbursed Amount: |
$860.23 |
| Invoicing Mode: |
SPI |