| FRN: |
1999031694
|
| Billed Entity Name: |
Gold Burg Indep School Dist
|
| Billed Account Administrator: |
Jonathan Lloyd |
| Applicant Type: |
School District |
| SPIN: |
143046760 |
| Service Provider Name: |
Comcell Inc |
| 470 Application: |
170059055 |
| 471 Application: |
191020458 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Charlotte Haley |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
5/16/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Comcell Internet Access |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $9,024.00 to $7,896.00 to remove the costs associated with the installation, activation or initial configuration that is not part of a contract or bid for those eligible components. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/9/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$7,106.40 |
| Total Authorized Disbursement: |
$7,106.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |