| FRN: |
2099054822
|
| Billed Entity Name: |
Henrietta Indep School Dist
|
| Billed Account Administrator: |
Derek Leach |
| Applicant Type: |
School District |
| SPIN: |
143046760 |
| Service Provider Name: |
Comcell Inc |
| 470 Application: |
180017416 |
| 471 Application: |
201000158 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brandi Crubaugh |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/4/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Comcell_ia & Wan_exp 2021 |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Connection for FRN Line Item 002 was modified from Ethernet to Dark Fiber to agree with the applicant documentation.||MR2:This FRN is for both Lit Fiber and Dark Fiber (No Special Construction) and was split in order to conduct an independent review of these respective services. The new FRN for Lit Fiber is 2099082478 and the service provider is Comcell Inc. -SPIN: 143046760. The service remaining in the original FRN is Dark Fiber (No Special Construction). |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/19/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$2,100.00 |
| Total Authorized Disbursement: |
$2,100.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |