| FRN: |
2199004395
|
| Billed Entity Name: |
Cotton Center Indep Sch Dist
|
| Billed Account Administrator: |
Ryan Bobo |
| Applicant Type: |
School District |
| SPIN: |
143014416 |
| Service Provider Name: |
Responsive Services International |
| 470 Application: |
210003747 |
| 471 Application: |
211004385 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/17/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Model of Equipment for FRN Line Item 2199004395.001 was modified from T310 to 9U1-R650-US00 to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199004395.001 was modified from Switch to Access Point to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199004395.001 was modified from Data Distribution to Wireless Data Distribution to agree with the applicant documentation.||MR4:The Contract Award Date (CAD) was changed from 1/5/2020 to 1/5/2021 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/5/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$8,028.00 |
| Total Authorized Disbursement: |
$8,028.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |