| FRN: |
1899023786
|
| Billed Entity Name: |
Dickinson Indep School Dist
|
| Billed Account Administrator: |
Melissa Williams-Scott |
| Applicant Type: |
School District |
| SPIN: |
143008740 |
| Service Provider Name: |
Phonoscope, Inc. |
| 470 Application: |
180007953 |
| 471 Application: |
181014663 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
11/9/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan Connection - Kranz Jhs |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Recipients of Service for FRN Line Item 001 was modified from 16052619 WAREHOUSE to 17017079 Eugene Gene Kranz Junior High School to agree with the applicant documentation.||MR2:This FRN is for both Ethernet and Lit Fiber (with Special Construction) and was split in order to conduct an independent review of these respective services. The new FRN for Lit Fiber (with Special Construction) is 1899083509 and the service provider is Phonoscope, Inc. 143008740. The product(s)/service(s) remaining in the original FRN are Ethernet and other (Network equipment).||MR3:FRN Line Item 002 for 1 quantity of other/Lit Fiber NE was added to this FRN to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
1/23/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$10,040.00 |
| Total Authorized Disbursement: |
$10,040.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |