| FRN: |
2099062428
|
| Billed Entity Name: |
Columbus Indep School District
|
| Billed Account Administrator: |
Zachary Venghaus |
| Applicant Type: |
School District |
| SPIN: |
143049077 |
| Service Provider Name: |
Media Link Telecom, LLC |
| 470 Application: |
180005062 |
| 471 Application: |
201034862 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tim Brick |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/9/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The monthly recurring unit cost for FRN Line Item 2099062428.001 was modified from $8,874.00 to $1,479.00 to agree with the applicant documentation.||MR2:The monthly quantity for FRN Line Item 2099062428.001 was modified from 1 to 6 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/5/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$85,190.40 |
| Total Authorized Disbursement: |
$85,190.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |