| FRN: |
2199043495
|
| Billed Entity Name: |
Newton Indep School District
|
| Billed Account Administrator: |
Connie Richardson |
| Applicant Type: |
School District |
| SPIN: |
143049822 |
| Service Provider Name: |
EM3 Networks LLC |
| 470 Application: |
200004224 |
| 471 Application: |
211029356 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cliff Joffrion |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
5/20/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Em3 -1000 - Mbps - Ia |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Recipients of Service for FRN Line Item .001 was modified to leave Newton High School as the sole Recipient of Service in order to agree with the applicant documentation.||MR2:The Recipients of Service for all FRN Line Items was modified to include entities 87076 Newton Elementary School, 87078 Newton Middle School, 16075588 Lifeskills Building, 16075588 Transportation Dept, and 16075589 Administration Building to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
1/27/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$25,055.57 |
| Total Authorized Disbursement: |
$25,055.57 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |