| FRN: |
2199028303
|
| Billed Entity Name: |
Savoy Indep School District
|
| Billed Account Administrator: |
Samuel Talley |
| Applicant Type: |
School District |
| SPIN: |
143016933 |
| Service Provider Name: |
Cable One, Inc. |
| 470 Application: |
210001516 |
| 471 Application: |
211002775 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rapee Sritairat |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/22/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
21-22 Internet Access |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 2/19/2021 to 3/29/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 6/30/2022 to 6/30/2024 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: |
3/29/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$8,113.06 |
| Total Authorized Disbursement: |
$8,113.06 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |