| FRN: |
2099086357
|
| Billed Entity Name: |
Pittsburg Indep School Dist
|
| Billed Account Administrator: |
Nele Morrison |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provider Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
200015036 |
| 471 Application: |
201047180 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
9/18/2020 |
| FCDL Date: |
11/12/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access Upgrade - Covid 19 |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Service Start Date was changed from 09/18/2020 to 12/01/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2: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; statement confirming that the request is for additional bandwidth needed as a result of COVID-19; and price per megabit in the original and new FRN.||MR3:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 10 to 7 due to previously submitted invoices. The recurring charges were modified from $32,610.00 Total Recurring Charges to $22,827.00 Total Recurring Charges. The remaining months of service will be reviewed under Service Substitution Case # 209492. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
9/18/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$20,544.30 |
| Total Authorized Disbursement: |
$20,544.30 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |