| FRN: |
1899043678
|
| Billed Entity Name: |
Henrietta Indep School Dist
|
| Billed Account Administrator: |
Derek Leach |
| Applicant Type: |
School District |
| SPIN: |
143046760 |
| Service Provider Name: |
Comcell Inc |
| 470 Application: |
180017416 |
| 471 Application: |
181023545 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brandi Crubaugh |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
10/5/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Self-Provisioned Fiber Special Construction |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN(s) modified in accordance with a RAL request.||MR2:The Total Fiber Strands for FRN Line Item 1 was modified from 24 to 12 to agree with the applicant documentation.||MR3:The E-Rate Eligible Strands for FRN Line Item 1 was modified from 4 to 2 to agree with the applicant documentation.||MR4:The Average Cost Per Foot of Outside Plant was modified from $0.25/foot to $2.54/foot to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/19/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$3,356.00 |
| Total Authorized Disbursement: |
$3,356.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |