| FRN: |
2499051145
|
| Billed Entity Name: |
Royse City Indep School Dist
|
| Billed Account Administrator: |
Brieanna Kayser |
| Applicant Type: |
School District |
| SPIN: |
143052856 |
| Service Provider Name: |
Premier Wireless Business Technology Solutions |
| 470 Application: |
240014457 |
| 471 Application: |
241035026 |
| 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 72 Buses |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Connection for FRN Line Item 2499051145.001 was modified from Wireless data service to Equipment to agree with the applicant documentation.||MR2:FRN Line Item # 2499051145.001 was for both Equipment, Installation, Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2499051145.002 for the amount of $25,200.00. The new FRN Line Item # for Taxes and USF Fees is 2499051145.003 for the amount of $699.84. The product or service remaining in the original FRN Line Item # is Equipment for the amount of $100,799.28. |
| 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: |
$88,689.38 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |