| FRN: |
1899083509
|
| 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: |
|
| FCDL Date: |
11/9/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Frn Created For Lit Fiber (With Special Construction) Charges Included On Frn 1899023786 |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was split from FRN 1899023786. The new FRN contains the following product(s)/service(s): Lit Fiber (with Special Construction).||MR2:The Average Cost Per Foot of Outside Plant for FRN Line Item 001 was modified from $14.49 to $11.79 to agree with the applicant documentation.||MR3:The Total Project Plant Route Feet for FRN Line Item 001 was modified from 610 to 750 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: |
10/28/2019 |
| FRN Committed Amount: |
$7,072.00 |
| Total Authorized Disbursement: |
$7,072.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |