| FRN: |
1699089555
|
| Billed Entity Name: |
White Deer Indep School Dist
|
| Billed Account Administrator: |
Rosalea Mcanally |
| Applicant Type: |
School District |
| SPIN: |
143014416 |
| Service Provider Name: |
Responsive Services International |
| 470 Application: |
160007345 |
| 471 Application: |
161041172 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vickye White |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
2/2/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiber_c1_rsi |
| FRN Status: |
Funded |
| Wave: |
32 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Connection for FRN Line Item 1699089555.001 was modified from Dark Fiber (No Special Construction) to OC-N(TDM Fiber) to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/21/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$4,112.50 |
| Total Authorized Disbursement: |
$4,112.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |