| FRN: |
2099086627
|
| Billed Entity Name: |
Spring Indep School District
|
| Billed Account Administrator: |
Christy Hedrick |
| Applicant Type: |
School District |
| SPIN: |
143054276 |
| Service Provider Name: |
Ezee Fiber Texas LLC |
| 470 Application: |
200008405 |
| 471 Application: |
201047389 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
11/1/2020 |
| FCDL Date: |
12/10/2020 |
| Revised FCDL Date: |
4/14/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2020 |
| SPAC Filed?: |
False |
| FRN Nickname: |
8 Gb Ia |
| FRN Status: |
Funded |
| Wave: |
33 |
| 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 201024305. ||MR2:The Download/Upload Bandwidth speed for Ethernet on this FRN was modified from 8 Gbps to 12 Gbps to agree with the applicant documentation.||MR3:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099037572. As a result, the recurring charges requested for the entity(ies) were modified from $4,880.00 to $7,611.67 Requested Recurring Charges. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/27/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$54,804.02 |
| Total Authorized Disbursement: |
$13,068.00 |
| Undisbursed Amount: |
$41,736.02 |
| Invoicing Mode: |
BEAR |