| FRN: |
2499026582
|
| Billed Entity Name: |
Robstown Indep School District
|
| Billed Account Administrator: |
Richard Gonzalez |
| Applicant Type: |
School District |
| SPIN: |
143049077 |
| Service Provider Name: |
Media Link Telecom, LLC |
| 470 Application: |
170054668 |
| 471 Application: |
241020551 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Richard Gonzalez |
| 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: |
Eight 10 Gbps Lit Fiber Wan Circuit Lease - Media Link - Renewal 3 Of 4 - Expires 6/30/2026 With All Renewals |
| FRN Status: |
Funded |
| Wave: |
37 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Monthly Quantity for FRN Line Item 2499026582.001 was modified from 8 to 6 to agree with the applicant documentation.||MR2:Based on the applicant's request, the Total Eligible Recurring Costs of the FRN's Product and Service Detail was changed from $57,120.00 to $42,840.00. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/17/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$38,556.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |