| FRN: |
2099028431
|
| Billed Entity Name: |
Boling Indep School District
|
| Billed Account Administrator: |
Bryan Blanar |
| Applicant Type: |
School District |
| SPIN: |
143030786 |
| Service Provider Name: |
Telecommunications Management LLC |
| 470 Application: |
200018478 |
| 471 Application: |
201018876 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bryan Blanar |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/8/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Newwave To R3 |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2099028431.001 was modified from $1,860.00 to $930.00 to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item 2099028431.001 was modified from 1 to 2 to agree with the applicant documentation.||MR3:In consultation with the applicant, IAGO Junior High School has been Removed from FRN 2099028431 Line Item Number (s) .001.||MR4:In consultation with the applicant, NEWGULF ELEMENTARY SCHOOL has been Removed from FRN 2099028431 Line Item Number (s) .001.. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/4/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$17,856.00 |
| Total Authorized Disbursement: |
$14,708.30 |
| Undisbursed Amount: |
$3,147.70 |
| Invoicing Mode: |
SPI |