| FRN: |
1899084552
|
| Billed Entity Name: |
Devine Indep School District
|
| Billed Account Administrator: |
Jesse Hinojosa |
| Applicant Type: |
School District |
| SPIN: |
143027600 |
| Service Provider Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
180004525 |
| 471 Application: |
181042203 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Scott Pesato |
| 471 Service Start Date: |
|
| FCDL Date: |
12/14/2018 |
| Revised FCDL Date: |
10/2/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/10/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
New Frn To Add Requested State Match For Self Provisioned Special Construction |
| FRN Status: |
Funded |
| Wave: |
36 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to add the requested state match to cancelled FRN 1899082483 Self Provisioned Special Construction.||MR2:The Average Cost of Outside Plant for FRN 1899084552 was modified from $14.00 to $$8.17 and the Total Project Plant Route feet was modified from 13,600 to 23,600 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/28/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/16/2019 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$173,740.50 |
| Total Authorized Disbursement: |
$173,740.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |