| FRN: |
1999066926
|
| Billed Entity Name: |
Gregory-Portland Ind Sch Dist
|
| Billed Account Administrator: |
Kyle Jones |
| Applicant Type: |
School District |
| SPIN: |
143026409 |
| Service Provider Name: |
Layer 3 Communications, LLC |
| 470 Application: |
190025747 |
| 471 Application: |
191036910 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Andrew Guerra |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
7/5/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
11/2/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Gpwireless2019ms |
| FRN Status: |
Cancelled |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:FRN canceled in consultation with the applicant.||MR1:FRN Line Item # 1999066926.001 was for both access point and OSS and was split to agree with the applicant documentation. The new FRN Line Item # for OSS is 1999066926.002 for the amount of $4,248. The product or service remaining in the original FRN Line Item # is access point for the amount of $59,188.80.||MR2:FRN Line Item # 1999066926.001 was for both access point and firewall and was split to agree with the applicant documentation. The new FRN Line Item # for firewall is 1999066926.003 for the amount of $4,248. The product or service remaining in the original FRN Line Item # is access point for the amount of $59,188.80.||MR3:FRN Line Item # 1999066926.001 was for both access point and installation and was split to agree with the applicant documentation. The new FRN Line Item # for installation is 1999066926.004 for the amount of $7,670. The product or service remaining in the original FRN Line Item # is access point for the amount of $59,188.80. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/25/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/31/2020 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |