| FRN: |
1799113192
|
| Billed Entity Name: |
Gold Burg Indep School Dist
|
| Billed Account Administrator: |
Jonathan Lloyd |
| Applicant Type: |
School District |
| SPIN: |
143046760 |
| Service Provider Name: |
Comcell Inc |
| 470 Application: |
170059055 |
| 471 Application: |
171043042 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Charlotte Haley |
| 471 Service Start Date: |
|
| FCDL Date: |
12/8/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
New Frn Created Top Change The Answer To The State Match Question From No On Frn 1799097705 To Yes. |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the answer to the State Match question from No as listed on FRN 1799097705 to Yes based on the supporting documentation. ||MR2:The “Total Amount Financed” included on this FRN has been modified from $53,500.00 to $0.00 based on applicant response. ||MR3:Documentation provided indicates that your Funding Request is for Lit Fiber Special Construction. Do not submit invoices until the fiber is lit. Please provide documentation that it is lit when submitting your invoice.||MR4:The Contract Expiration Date was changed from 06-30-2021 to 02/28/2018 to agree with the documentation provided during the review of the FCC Form 471. |
| 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: |
2/28/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$245,250.00 |
| Total Authorized Disbursement: |
$245,250.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |