| FRN: |
2099085449
|
| Billed Entity Name: |
Harrold Indep School District
|
| Billed Account Administrator: |
Amber Butler |
| Applicant Type: |
School District |
| SPIN: |
143017000 |
| Service Provider Name: |
Region 9 Education Service Center |
| 470 Application: |
180013775 |
| 471 Application: |
201046509 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Amy Trice |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
11/25/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Covid_ia Bandwidth Increase |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Download/Upload Bandwidth speed on this FRN was modified from 50Mb to 100Mb to agree with the applicant documentation.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099011056. As a result, the recurring charges requested for the entity(ies) were modified from $740.00 to $1,681.00. ||MR3:The Service Start Date was changed from 7/1/2020 to 11/1/2020 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/30/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$10,758.40 |
| Total Authorized Disbursement: |
$10,758.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |