| FRN: |
1799096503
|
| Billed Entity Name: |
Aransas Pass Indep School Dist
|
| Billed Account Administrator: |
Jason Brou |
| Applicant Type: |
School District |
| SPIN: |
143005023 |
| Service Provider Name: |
Computer Command Corporation |
| 470 Application: |
170072154 |
| 471 Application: |
171040540 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vickye White |
| 471 Service Start Date: |
5/8/2017 |
| FCDL Date: |
12/1/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
3/31/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiber_c1 |
| FRN Status: |
Cancelled |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:This FRN was canceled in order to change the answer to the Fiber question from Yes/Self-Provisioned Fiber/Special Construction to Yes/Self-Provisioned Fiber/Maintenance and Operations. The new FRN for the requested services is 1799113467. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/8/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |