| FRN: |
2399032525
|
| Billed Entity Name: |
Port Neches-Groves School Dist
|
| Billed Account Administrator: |
Crystal Werkheiser |
| Applicant Type: |
School District |
| SPIN: |
143024937 |
| Service Provider Name: |
Infinity Connections, Inc. |
| 470 Application: |
230014544 |
| 471 Application: |
231023638 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karina Roiuk |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
5/18/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1-Self Provision Aec |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 06/30/2024 to 09/30/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Total Project Plant Route Feet for FRN Line Item 2399032525.001 was modified from 1.00 to 5000.00 to agree with the applicant documentation.||MR3:The Average Cost per foot of outside plant for FRN Line Item 2399032525.001 was modified from $1.00 to $22.30 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/3/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$66,909.15 |
| Total Authorized Disbursement: |
$66,909.15 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |