| FRN: |
2099078743
|
| Billed Entity Name: |
Ser-Ninos Charter School
|
| Billed Account Administrator: |
Charmaine Constantine |
| Applicant Type: |
School District |
| SPIN: |
143003990 |
| Service Provider Name: |
Comcast Business Communications |
| 470 Application: |
180004084 |
| 471 Application: |
201042443 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tim Brick |
| 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 For Schools |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 001 was for both 500 Mbps and 200 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for 200 Mbps is 002 for the amount of $12,240.00. The product or service remaining in the original FRN Line Item # is 500 Mbps for the amount of $14,652.00.||MR2:In consultation with the applicant, 16066850 – Ser-Ninos Middle School and 17088112 – Ser-Ninos Charter School I have been removed from the FRN. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/13/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$13,446.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$13,446.00 |
| Invoicing Mode: |
BEAR |