| FRN: |
2099086485
|
| Billed Entity Name: |
Rice Cons Indep School Dist
|
| Billed Account Administrator: |
Bill Hefner |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
190004287 |
| 471 Application: |
201047281 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
12/17/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
5 Gb Ia |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request was modified for your FY 2020 Second Window COVID application to remove 16077582- DA EP since it was not requested/approved as a Recipient of Service in FCC Form 471 201014890 FRN 2099019299. ||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 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 12 to 8 and associated recurring charges were modified from $4,395.86 to $3,878.07. The remaining months of service will be reviewed under Service Substitution Case # 211642||MR4:The Service Start Date was changed from 7/1/2020 to 10/1/2020 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: |
2/22/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$31,412.37 |
| Total Authorized Disbursement: |
$21,223.46 |
| Undisbursed Amount: |
$10,188.91 |
| Invoicing Mode: |
BEAR |