| FRN: |
2499019631
|
| Billed Entity Name: |
Cooper Indep School District
|
| Billed Account Administrator: |
Brittany Scott |
| Applicant Type: |
School District |
| SPIN: |
143023825 |
| Service Provider Name: |
Personal Touch Communications, L.P. |
| 470 Application: |
240008879 |
| 471 Application: |
241015387 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia - Personal Touch 2024 (+ Ext 2030) |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Connection for FRN Line Item 2499019631.001 was modified from Ethernet to Dark Fiber (No Special Construction) to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/22/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$16,320.00 |
| Total Authorized Disbursement: |
$8,160.00 |
| Undisbursed Amount: |
$8,160.00 |
| Invoicing Mode: |
BEAR |