| FRN: |
1899034288
|
| Billed Entity Name: |
Fredericksburg Indep Sch Dist
|
| Billed Account Administrator: |
Michelle Williams |
| Applicant Type: |
School District |
| SPIN: |
143008435 |
| Service Provider Name: |
City of Fredricksburg - Electric Dept. |
| 470 Application: |
180019194 |
| 471 Application: |
181019944 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
10/19/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
5 X 10 Gb Dark Fiber Wan |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The Recipients of Service for all FRN Line Items was modified to add FREDERICKSBURG PRIMARY SCHOOL 91672, FREDERICKSBURG HIGH SCHOOL 91673, FREDERICKSBURG ELEM SCHOOL 91667, Ag Building 17017912, GILLESPIE COUNTY LEARNING CTR 91668, STONEWALL ELEMENTARY SCHOOL 91666 to agree with the applicant documentation.||MR3:In consultation with the applicant, the service provider has been changed to City of Fredricksburg - Electric Dept., SPIN number 143008435.||MR4:The Contract Award Date was changed from 03/08/2018 to 03/07/2018 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: |
3/7/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$12,960.00 |
| Total Authorized Disbursement: |
$12,960.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |