| FRN: |
2199051050
|
| Billed Entity Name: |
Grand Prairie Independent School District
|
| Billed Account Administrator: |
Dianna Drew |
| Applicant Type: |
School District |
| SPIN: |
143027452 |
| Service Provider Name: |
Superior Fiber and Data Services, Inc. |
| 470 Application: |
210003668 |
| 471 Application: |
211033490 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
11/11/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Superior - Ups - Category 1 Network Equipment |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2199051050.004 was modified from UPS to Maintenance & Support to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199051050.005 was modified from UPS to Maintenance & Support to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199051050.006 was modified from UPS to Installation to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199051050.007 was modified from UPS to Maintenance & Support to agree with the applicant documentation.||MR5:The FRN 2199051050 line item .010 was modified from $102,952.87 to $33,300.00 to agree with the applicant documentation.||MR6:In consultation with the applicant, International Newcomer Institute has been removed from FRN 2199051050 Line Item Number (s) 2199051050.001-2199051050.010.||MR7:In consultation with the applicant, LAMAR ALTERNATIVE EDUCATION PROGRAM ?has been removed from FRN 2199051050 Line Item Number (s) 2199051050.001-2199051050.010.||MR8:The Contract Expiration Date was changed from 09/30/2024 to 09/30/2022 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/19/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$499,152.35 |
| Total Authorized Disbursement: |
$499,152.35 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |