FRN: |
2399056927
|
Billed Entity Name: |
Royse City Indep School Dist
|
Billed Account Administrator: |
Brieanna Kayser |
Applicant Type: |
School District |
SPIN: |
143001132 |
Service Provider Name: |
Peoples Communication, LLC |
470 Application: |
230016499 |
471 Application: |
231038206 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Karla Hall |
471 Service Start Date: |
7/1/2023 |
FCDL Date: |
1/25/2024 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2023 |
SPAC Filed?: |
True |
FRN Nickname: |
Fy23 Cat 1 Dark Fiber To Mckinney Oc (Special Construction) |
FRN Status: |
Funded |
Wave: |
40 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Based on supporting documentation, BEN 86045 DAVIS ELEMENTARY SCHOOL has been removed from FRN 2399056927 Line Item Number (s) .001.||MR2:Based on supporting documentation, BEN 86046 ROYSE CITY HIGH SCHOOL has been removed from FRN 2399056927 Line Item Number (s) .001.||MR3:Based on supporting documentation, BEN 86047 OUIDA BALEY MIDDLE SCHOOL has been removed from FRN 2399056927 Line Item Number (s) .001.||MR4:Based on supporting documentation, BEN 16023392 SCOTT ELEMENTARY has been removed from FRN 2399056927 Line Item Number (s) .001.||MR5:Based on supporting documentation, BEN 16027659 FORT ELEMENTARY SCHOOL has been removed from FRN 2399056927 Line Item Number (s) .001.||MR6:Based on supporting documentation, BEN 16056332 VERNON ELEM has been removed from FRN 2399056927 Line Item Number (s) .001.||MR7:Based on supporting documentation, BEN 16056333 RUTH CHERRY ELEMENTARY has been removed from FRN 2399056927 Line Item Number (s) .001.||MR8:Based on supporting documentation, BEN 16056334 HARRY HERNDON ELEMENTARY has been removed from FRN 2399056927 Line Item Number (s) .001.||MR9:Based on supporting documentation, BEN 17022436 Bobby Summers Middle School has been removed from FRN 2399056927 Line Item Number (s) .001.||MR10:Based on supporting documentation, BEN 17030947 Ruth Cherry Elementary School has been removed from FRN 2399056927 Line Item Number (s) .001.||MR11:Based on supporting documentation, BEN 17035222 Mike McKinney Maintenance and Operations Service Center has been added to FRN 2399056927 Line Item Number (s) .001.||MR12:The applicant did not submit any RAL corrections. |
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: |
6/30/2024 |
Last Date To Invoice: |
10/28/2024 |
FRN Committed Amount: |
$8,400.00 |
Total Authorized Disbursement: |
$8,400.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |