| FRN: |
2199058905
|
| Billed Entity Name: |
Bryson Indep School District
|
| Billed Account Administrator: |
Greg London |
| Applicant Type: |
School District |
| SPIN: |
143002753 |
| Service Provider Name: |
Brazos Telephone Cooperative, Inc, |
| 470 Application: |
210026383 |
| 471 Application: |
211038052 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Greg London |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/12/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
471 Category 1 |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Service/Product Type for FRN Line Item .001 was modified from Dark Fiber (No Special Construction) to Fiber Ethernet to agree with the applicant documentation.||MR2:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 100 mbps to 200 mbps to agree with the applicant documentation.||MR3:The Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 100 mbps to 200 mbps to agree with the applicant documentation.||MR4:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 5/6/2021, you provided a contract dated 3/25/2021. 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 377179, Contract Award Date of 03/25/2021 and Contract Expiration Date of 06/30/2022. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/25/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$6,480.00 |
| Total Authorized Disbursement: |
$6,480.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |