| FRN: |
1699144102
|
| Billed Entity Name: |
Leveretts Chapel School Dist
|
| Billed Account Administrator: |
Jennifer Gough |
| Applicant Type: |
School District |
| SPIN: |
143034919 |
| Service Provider Name: |
Tim Ron Enterprises, LLC |
| 470 Application: |
160034837 |
| 471 Application: |
161034317 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lee Ullrich |
| 471 Service Start Date: |
|
| FCDL Date: |
3/2/2017 |
| Revised FCDL Date: |
2/21/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Frn Added To Replace Frn 1699102487 To Reclassify From Self Provisioned To Lit Fiber |
| FRN Status: |
Funded |
| Wave: |
36 |
| Appeal Wave Number: |
25 |
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the answer to the Fiber question from Self Provisioned as listed on FRN 1699102487 to Lit Fiber based on the supporting documentation. ||MR2:The Total Eligible Strands for FRN 1699144102 was modified from 4 to 2 to agree with the applicant documentation.||MR3:The Total Strands for FRN 1699144102 was modified from 48 to 144 to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $250,000.00 to $$223,090.00 to remove cost related to Excess Strands of Fiber. |
| 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: |
6/30/2019 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$160,865.98 |
| Total Authorized Disbursement: |
$160,865.98 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |