| FRN: |
2299057525
|
| Billed Entity Name: |
Cumby Indep School District
|
| Billed Account Administrator: |
Jeremy Bain |
| Applicant Type: |
School District |
| SPIN: |
143051108 |
| Service Provider Name: |
R-Network Solutions, LLC |
| 470 Application: |
220022659 |
| 471 Application: |
221038459 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/12/2022 |
| Revised FCDL Date: |
9/6/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic - R Network Solutions- Fiber - New Cumby High Sch (Under Cons) |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
64 |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item .001 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .001 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item .002 was modified from Miscellaneous to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item .002 was modified from Installation, Activation, & Initial Configuration to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/21/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/31/2023 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |