| FRN: |
2099084898
|
| Billed Entity Name: |
Premont Indep School District
|
| Billed Account Administrator: |
Donita Powell |
| Applicant Type: |
School District |
| SPIN: |
143032525 |
| Service Provider Name: |
VTX Communications, LLC |
| 470 Application: |
200030995 |
| 471 Application: |
201046050 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Harris |
| 471 Service Start Date: |
10/13/2020 |
| FCDL Date: |
11/5/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Vtx Lit Fiber Internet Access - 1 Gbps - Pandemic Request |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Service Start Date was changed from 10/13/2020 to 11/01/2020 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 9 Months to 8 Months and the recurring charges were modified from $19,260.00 Requested Annual Recurring Charges to $17,120.00 Requested Annual Recurring Charges. The remaining months of service will be reviewed under Service Substitution Case # 207120 |
| 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: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$15,408.00 |
| Total Authorized Disbursement: |
$15,408.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |