| FRN: |
1799113467
|
| 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: |
|
| FCDL Date: |
12/1/2017 |
| Revised FCDL Date: |
7/20/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
New Frn Created To Correctly Classify Frn 1799096503 Self Provisioned Special Construction As Self Provisioned Maintenance And Operation |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
23 |
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the answer to the Fiber question from special construction as listed on FRN 1799096503 to maintenance & operations based on the supporting documentation. |
| 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: |
12/31/2018 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$23,720.40 |
| Total Authorized Disbursement: |
$23,720.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |