| FRN: |
2199039485
|
| Billed Entity Name: |
Cypress-Fairbanks Isd
|
| Billed Account Administrator: |
Charles Franklin |
| Applicant Type: |
School District |
| SPIN: |
143026409 |
| Service Provider Name: |
Layer 3 Communications, LLC |
| 470 Application: |
200021473 |
| 471 Application: |
211000960 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/15/2021 |
| Revised FCDL Date: |
2/7/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
21_core Switches |
| FRN Status: |
Cancelled |
| Wave: |
14 |
| Appeal Wave Number: |
95 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $831,783.60 to $799,023.60 to remove the ineligible products: Aruba JL368A; Aruba JL372A.||MR2:The type of Internal Connection for FRN Line Item 2199039485.002 was modified from Cabling Connectors to Transceiver to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199039485.002 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199039485.009 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199039485.010 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199039485.010 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2199039485.011 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2199039485.011 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2199039485.014 was modified from Cabling Connectors to Module to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2199039485.014 was modified from Connectors to Module to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2199039485.022 was modified from Connectors to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/19/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |