| FRN: |
2299059939
|
| Billed Entity Name: |
Cleveland Indep School Dist
|
| Billed Account Administrator: |
Nguyen Bui |
| Applicant Type: |
School District |
| SPIN: |
143016933 |
| Service Provider Name: |
Cable One, Inc. |
| 470 Application: |
220025112 |
| 471 Application: |
221040031 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ginnie Harwood |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
7/14/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
22_sparklight Dr |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $37,819.01 to $34,560.00 to remove the ineligible product(s) or service(s): Phone Tax. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
10/30/2023 |
| FRN Committed Amount: |
$34,560.00 |
| Total Authorized Disbursement: |
$34,560.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |