| FRN: |
2399039289
|
| Billed Entity Name: |
Mansfield Indep School Dist
|
| Billed Account Administrator: |
Shawntee Cowan |
| Applicant Type: |
School District |
| SPIN: |
143025700 |
| Service Provider Name: |
Conterra Ultra Broadband, LLC |
| 470 Application: |
|
| 471 Application: |
231027632 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Maryann Staab |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
4/29/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Item 2399039289.005 for 1 line of Miscellaneous Taxes and USF Fees service was added to this FRN to agree with the applicant documentation.||MR3:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $62,948.00 monthly to $63,218.16 monthly.||MR4:The FRN was modified from $755,376.00 to $758,617.92 to agree with the applicant documentation.||MR5:The Contract Expiration Date was changed from 06/30/2025 to 06/30/2026 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: |
3/24/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
2/28/2025 |
| FRN Committed Amount: |
$455,170.75 |
| Total Authorized Disbursement: |
$453,353.18 |
| Undisbursed Amount: |
$1,817.57 |
| Invoicing Mode: |
SPI |