| FRN: |
1799090237
|
| Billed Entity Name: |
Trinity Indep School District
|
| Billed Account Administrator: |
Luann Gallant |
| Applicant Type: |
School District |
| SPIN: |
143030789 |
| Service Provider Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
170070674 |
| 471 Application: |
171040131 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Luann Gallant |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
1/13/2018 |
| Revised FCDL Date: |
11/8/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cynergy Core Switch |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
34 |
| FCDL Comment: |
DR1:During the Fiber Review, the applicant provided insufficient documentation to determine Excess Capacity and Eligibility of Special Construction of the requested fiber solution and has not demonstrated compliance with the rules. Therefore, this FRN is denied. ||MR1:The Product Type for FRN Line Item 06 was modified from Switch to Other to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/9/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$9,484.79 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |