| FRN: |
1799113065
|
| Billed Entity Name: |
Newton Indep School District
|
| Billed Account Administrator: |
Connie Richardson |
| Applicant Type: |
School District |
| SPIN: |
143024937 |
| Service Provider Name: |
Infinity Connections, Inc. |
| 470 Application: |
170068617 |
| 471 Application: |
171031046 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Connie Richardson |
| 471 Service Start Date: |
|
| FCDL Date: |
12/14/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/10/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
New Frn Created To Correctly Classify Frns 1799067420 And 1799067821 Combined And To Change The Answer To The Fiber Question Form No To Yes Self Provisioned Special Construction. |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the answer to the Fiber question from No as listed on FRNs 1799067420 and 1799067821 to Yes, Self Provisioning Special Construction based on the supporting documentation. ||MR2:Documentation provided indicates that your Funding Request is for unlit Dark Fiber. Do not submit invoices until the fiber is lit. Please provide documentation that it is lit when submitting your invoice. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/3/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$16,234.26 |
| Total Authorized Disbursement: |
$16,234.26 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |