| FRN: |
2199056523
|
| Billed Entity Name: |
Hallsburg I.S.D
|
| Billed Account Administrator: |
Douglas Marvin |
| Applicant Type: |
School District |
| SPIN: |
143020015 |
| Service Provider Name: |
EDLINK12 Telecommunications Network |
| 470 Application: |
190006657 |
| 471 Application: |
211036554 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kent Reynolds |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
5/27/2021 |
| Revised FCDL Date: |
5/6/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cat1 Esc12 |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
55 |
| FCDL Comment: |
MR1:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 500 Mbps to 300 Mbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 500 Mbps to 300 Mbps to agree with the applicant documentation.||MR3:The Contract Award Date was changed from 3/26/2019 to 6/24/2019 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: |
6/24/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$19,835.14 |
| Total Authorized Disbursement: |
$19,835.14 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |