| FRN: |
1899029861
|
| Billed Entity Name: |
Orangefield Indep School Dist
|
| Billed Account Administrator: |
Jennifer Gauthier |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
180015919 |
| 471 Application: |
181008510 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jennifer Gauthier |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
9/30/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/05/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Orangefield C1 -Y21 - Fiber |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The the Average Cost Per Foot of Outside Plant for FRN Line Item 001 was modified from $2.36 to $2.57 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/5/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/31/2019 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$12,756.67 |
| Total Authorized Disbursement: |
$12,756.67 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |