| FRN: |
2099022897
|
| Billed Entity Name: |
Gunter Indep School District
|
| Billed Account Administrator: |
Stephen Michael |
| Applicant Type: |
School District |
| SPIN: |
143008454 |
| Service Provider Name: |
Cutter Communications, Inc. |
| 470 Application: |
180005264 |
| 471 Application: |
201017154 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Drew France |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access + Wan + Ip Addresses |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item #.001 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is .003 for the amount of $26.95. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $4,120.00. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
1/26/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$34,718.04 |
| Total Authorized Disbursement: |
$34,718.04 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |