| FRN: |
2199031376
|
| Billed Entity Name: |
Llano Independent School District
|
| Billed Account Administrator: |
Jim Beasley |
| Applicant Type: |
School District |
| SPIN: |
143029852 |
| Service Provder Name: |
Zeecon Wireless Internet, LLC |
| 470 Application: |
210016554 |
| 471 Application: |
211014997 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/15/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
False |
| FRN Nickname: |
Ia Provided By Zeecon |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Bandwidth Speed for FRN Line Item 2199031376.001 was modified from 100 Mbps to 500 Mbps to agree with the applicant documentation.||MR2:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR3:The Function for all FRN Line Items was modified from Wireless to Fiber to agree with the applicant documentation. ||MR4:The Type of Connection for all FRN Line Items was modified from Microwave to Ethernet to agree with the applicant documentation. ||MR5:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 6/7/2021, you provided a contract dated 2/22/21. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 377677, Contract Award Date of 03/11/2021 and Contract Expiration Date of 06/30/2023. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/11/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
2/27/2023 |
| FRN Committed Amount: |
$5,400.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$5,400.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141718
- County District #:
-
150901
- Region:
- 13
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$500.00
|
$500.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$6,000.00
|
$6,000.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$6,000.00
|
$6,000.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$5,400.00
|
$5,400.00
|