| FRN: |
1799075168
|
| Billed Entity Name: |
Katy Indep School District
|
| Billed Account Administrator: |
Brenda White |
| Applicant Type: |
School District |
| SPIN: |
143024659 |
| Service Provider Name: |
Presidio Networked Solutions Group LLC |
| 470 Application: |
170054211 |
| 471 Application: |
171029711 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brenda White |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
1/13/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
5/13/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Kisd - Elem 41 - Wan Electronics |
| FRN Status: |
Denied |
| Wave: |
34 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:This FRN is associated with 1799113286. 1799113286 is denied because the applicant failed to respond to the Administrator’s Fiber Review Information Request. This FRN requests Network equipment for Dark Fiber associated with the denied FRN. Therefore, this FRN is also denied. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/18/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |