| FRN: |
2099085567
|
| Billed Entity Name: |
Deer Park Indep School Dist
|
| Billed Account Administrator: |
Kari Murphy |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provider Name: |
PS LIGHTWAVE, INC |
| 470 Application: |
170076062 |
| 471 Application: |
201046611 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
10/14/2020 |
| FCDL Date: |
11/25/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia Upgrade - Covid -19 |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number and FRN and statement confirming that the request is for additional bandwidth needed as a result of COVID-19. ||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 to 8. The remaining months of service will be reviewed under Service Substitution Case #210939. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
10/7/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$48,000.00 |
| Total Authorized Disbursement: |
$45,720.00 |
| Undisbursed Amount: |
$2,280.00 |
| Invoicing Mode: |
BEAR |