| FRN: |
2099085288
|
| Billed Entity Name: |
Spring Hill Indep School Dist
|
| Billed Account Administrator: |
Kyle Linthicum |
| Applicant Type: |
School District |
| SPIN: |
143008766 |
| Service Provider Name: |
ESC7Net |
| 470 Application: |
190010816 |
| 471 Application: |
201046325 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jessica Olsen |
| 471 Service Start Date: |
11/1/2020 |
| FCDL Date: |
11/12/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Covid- Internet Increase 2 Gbps |
| 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 months of service from 12 to 8. The remaining months of service will be reviewed under Service Substitution Case # 209480. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/4/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$16,500.00 |
| Total Authorized Disbursement: |
$14,850.00 |
| Undisbursed Amount: |
$1,650.00 |
| Invoicing Mode: |
SPI |