| FRN: |
2199059708
|
| Billed Entity Name: |
Electra Indep School District
|
| Billed Account Administrator: |
Renneth Reed |
| Applicant Type: |
School District |
| SPIN: |
143046760 |
| Service Provider Name: |
Comcell Inc |
| 470 Application: |
210009815 |
| 471 Application: |
211037415 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Renneth Reed |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
6/3/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Comcell_data |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Download/Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 75 mbps to 25 mbps to agree with the applicant documentation.||MR2:FRN 2199059708.003 was modified from $1,200.00 Total Eligible Line Item Cost to $96.00 Total Eligible Line Item Cost to agree with the applicant documentation.||MR3:The Monthly Quantity for FRN Line Item 003 was modified from 1 to 2 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/24/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$15,388.80 |
| Total Authorized Disbursement: |
$15,388.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |