| FRN: |
2499059039
|
| Billed Entity Name: |
City View Indep School Dist
|
| Billed Account Administrator: |
Brady Dalton |
| Applicant Type: |
School District |
| SPIN: |
143046760 |
| Service Provider Name: |
Comcell Inc |
| 470 Application: |
240002135 |
| 471 Application: |
241003805 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Comcell_240002135_dark Fiber Award_cad 3.22.2024_ending 6.30.2034 W Two 5-Yr Ext |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: This is a new FRN. It was created in order to change the Fiber Type and Subtype from Fiber Maintenance & Operations as listed on FRN 2499048493 to Dark Fiber (No Special Construction) based on the supporting documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/22/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2034 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$6,210.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |