| FRN: |
2099086487
|
| Billed Entity Name: |
Rice Cons Indep School Dist
|
| Billed Account Administrator: |
Bill Hefner |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
200001221 |
| 471 Application: |
201047281 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
9/23/2020 |
| FCDL Date: |
12/17/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
10 Gb Wan - Single Connection Upgrade |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Service Start Date was changed from 9/23/2020 to 10/1/2020 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 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 9. The remaining months of service will be reviewed under Service Substitution Case # 211642||MR4:FRN Line Item 2099086487.002 for 1 line of Fiber, Ethernet service was added to this FRN to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
9/23/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$48,755.76 |
| Total Authorized Disbursement: |
$41,490.31 |
| Undisbursed Amount: |
$7,265.45 |
| Invoicing Mode: |
BEAR |