| FRN: |
1799078219
|
| Billed Entity Name: |
Cypress-Fairbanks Isd
|
| Billed Account Administrator: |
Charles Franklin |
| Applicant Type: |
School District |
| SPIN: |
143008740 |
| Service Provider Name: |
Phonoscope Enterprises Group, LLC. |
| 470 Application: |
170062512 |
| 471 Application: |
171030185 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
3/1/2018 |
| Revised FCDL Date: |
11/8/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
6/29/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2.2.3 Nrc-Hubs To Dc3 &Dc4 |
| FRN Status: |
Cancelled |
| Wave: |
43 |
| Appeal Wave Number: |
34 |
| FCDL Comment: |
MR1:In consultation with the applicant, this FRN was split in order to change the answer to the Fiber question from Yes\Dark Fiber - Special Construction to No\Dark Fiber - No Special Construction. The new FRN is 1799113787. The services in the new FRN are Dark Fiber - No Special Construction. The product(s) and service(s) remaining in the original FRN are Dark Fiber - Special Construction.||MR2:The FRN was modified from $461,590.00 to $209,730.40 to agree with the applicant documentation.||MR3:The total route feet for FRN 1799078219 was modified from 68,545 to 48,320 to agree with the applicant documentation.||MR4:The cost per foot for FRN 1799078219 was modified from $6.73 to $4.34 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/11/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2032 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |