| FRN: |
2199027991
|
| Billed Entity Name: |
Channelview School District
|
| Billed Account Administrator: |
Michael Sanchez |
| Applicant Type: |
School District |
| SPIN: |
143050324 |
| Service Provider Name: |
Vero Fiber Networks |
| 470 Application: |
210012101 |
| 471 Application: |
211000946 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/29/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
10gbps Lit Fiber Wan Circuits |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Recipients of Service for all FRN Line Items was modified to remove 16056766 Lance Corporal Anthony Aguirre Junior High to agree with the applicant documentation. ||MR2:The Recipients of Service for all FRN Line Items was modified to remove 16056767 Early Childhood Center to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/23/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
2/27/2023 |
| FRN Committed Amount: |
$79,380.00 |
| Total Authorized Disbursement: |
$52,920.00 |
| Undisbursed Amount: |
$26,460.00 |
| Invoicing Mode: |
SPI |