| FRN: |
1799031187
|
| Billed Entity Name: |
Ricardo Indepependent School District
|
| Billed Account Administrator: |
Lucas Villarreal |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
170061415 |
| 471 Application: |
171016177 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Timothy Etzler |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
11/10/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Point To Point Wireless - Special Construction |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $1,030.00; $2,516.00; $N/A to $1,030.00; $2,516.00; $3,451.99 to reflect the same amount moved from cancelled FRN 1799031220 based on applicant documentation.||MR2:The request for the State/Tribal Match was modified from “Yes” to “No” because the match is not allowed for the services requested for FRN 1799031187. During the Fiber Review, it was determined that this FRN does not meet the required connectivity targets. Therefore this FRN has been modified from 10% to 0%. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/10/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$5,598.39 |
| Total Authorized Disbursement: |
$5,598.39 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |