| FRN: |
2599019174
|
| Billed Entity Name: |
Anton Indep School District
|
| Billed Account Administrator: |
Brandon Prothero |
| Applicant Type: |
School District |
| SPIN: |
143016920 |
| Service Provider Name: |
Education Service Center Region 17 |
| 470 Application: |
250013068 |
| 471 Application: |
251012531 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brandon Prothero |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
False |
| FRN Nickname: |
Esc 17 Cat 1 - Anton Isd |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On March 3rd, you provided a contract dated 2/11/2025. 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 501865, Contract Award Date of 02/11/2025 and Contract Expiration Date of 06/30/2026.||MR2:The Contract Expiration Date was changed from 07/01/2026 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: |
2/11/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$28,080.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |