| FRN: |
1799103178
|
| Billed Entity Name: |
Gonzales Indep School District
|
| Billed Account Administrator: |
Chema Chavez |
| Applicant Type: |
School District |
| SPIN: |
143049892 |
| Service Provider Name: |
James Teleco, Inc. |
| 470 Application: |
170072504 |
| 471 Application: |
171045122 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vickye White |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/27/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
C1_fiber |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Documentation provided indicates that your Funding Request is for unlit Self Provisioned Fiber. Do not submit invoices until the fiber is lit. Please provide documentation that it is lit when submitting your invoice.||MR2:The Average Cost per Foot of Outside Plant FRN Line Item .001 was modified from $0.57 to $2.42 to agree with the applicant documentation.||MR3:The FRN was modified from $30,540.72 to $29,910.72 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/10/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$26,856.84 |
| Total Authorized Disbursement: |
$26,856.84 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |