| FRN: |
2399054783
|
| Billed Entity Name: |
Sheldon Indep School District
|
| Billed Account Administrator: |
Andre Seals |
| Applicant Type: |
School District |
| SPIN: |
143005726 |
| Service Provider Name: |
DataVox, Inc. |
| 470 Application: |
230020275 |
| 471 Application: |
231036875 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
7/27/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Equipment To Light Fiber |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Fiber Network Equipment for FRN Line Item 2399054783.001 was modified from Switches to License to agree with the applicant documentation.||MR2:The Type of Fiber Network Equipment for FRN Line Item 2399054783.003 was modified from Switches Module to agree with the applicant documentation.||MR3:The Type of Fiber Network Equipment for FRN Line Item 2399054783.004 was modified from Switches Module to agree with the applicant documentation.||MR4:The Type of Fiber Network Equipment for FRN Line Item 2399054783.007 was modified from Switches Module to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/28/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$422,841.96 |
| Total Authorized Disbursement: |
$422,841.96 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |