| FRN: |
2499048184
|
| Billed Entity Name: |
Midland Indep School District
|
| Billed Account Administrator: |
Fatima Muniz |
| Applicant Type: |
School District |
| SPIN: |
143049412 |
| Service Provider Name: |
RCN Communications, LLC |
| 470 Application: |
240003297 |
| 471 Application: |
241033463 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 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: |
Equipment For 9 Buses |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2499048184.001 was for both Equipment and Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for Equipment is 2499048184.002 for the amount of $1,953.72. The product or service remaining in the original FRN Line Item # is Equipment for the amount of $13,974.03.||MR2:FRN Line Item # 2499048184.001 was for both Equipment and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2499048184.003 for the amount of $4,340.79. The product or service remaining in the original FRN Line Item # is Equipment for the amount of $13,974.03.||MR3:The Type of Connection for FRN Line Item 2499048184.001 was modified from Wireless data service to Equipment to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/25/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$16,214.83 |
| Total Authorized Disbursement: |
$16,214.83 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |