| FRN: |
2399058842
|
| Billed Entity Name: |
Collinsville Indep School Dist
|
| Billed Account Administrator: |
Kelsie Lambert |
| Applicant Type: |
School District |
| SPIN: |
143002446 |
| Service Provider Name: |
Muenster Telephone Corporation of Texas |
| 470 Application: |
230019099 |
| 471 Application: |
231030384 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Katherine Domke |
| 471 Service Start Date: |
|
| FCDL Date: |
6/22/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Usac Created- From 2399044003.003 |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the Fiber Type and Subtype from Dark Fiber as listed on FRN #2399044003 to Fiber OC-N (TDM Fiber) based on the supporting documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/23/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$12,000.00 |
| Total Authorized Disbursement: |
$11,200.00 |
| Undisbursed Amount: |
$800.00 |
| Invoicing Mode: |
BEAR |