| FRN: |
1699094100
|
| Billed Entity Name: |
Slocum Indep School District
|
| Billed Account Administrator: |
Joel Parker |
| Applicant Type: |
School District |
| SPIN: |
143016749 |
| Service Provider Name: |
PC Services |
| 470 Application: |
160020148 |
| 471 Application: |
161042758 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Hughes |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/24/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiber Connection To High School |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Current Term Contract Expiration Date for FRN Line Item 1699094100.001 was modified from 6/30/2017 to 9/30/2017 to agree with the applicant documentation.||MR2:The Total Project Plant Route Feet for FRN Line Item 1699094100.001 was modified from 3,000 to 2,600 to agree with the applicant documentation.||MR3:The Average Cost per foot outside plant for FRN Line Item 1699094100.001 was modified from $9.25 to $10.68 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/21/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$19,428.63 |
| Total Authorized Disbursement: |
$19,428.63 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |