| FRN: |
1699121099
|
| Billed Entity Name: |
Coleman Indep School District
|
| Billed Account Administrator: |
Paul Martin |
| Applicant Type: |
School District |
| SPIN: |
143027600 |
| Service Provider Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
160040603 |
| 471 Application: |
161052453 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paul Martin |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
3/2/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cisd Flexile Fiber 042901 |
| FRN Status: |
Funded |
| Wave: |
36 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This FRN is for Fiber Maintenance & Operations, Network Equipment and Special Construction and was split in order to conduct an independent review of these respective services. The new FRN for Special Construction is 1699143765 and the service provider is Flexile Multimedia Systems Inc and SPIN # 143027600 The product(s)/service(s) remaining in the original FRN are Fiber Maintenance & Operations and Network Equipment. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/16/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$20,432.00 |
| Total Authorized Disbursement: |
$20,432.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |