| FRN: |
1699003648
|
| Billed Entity Name: |
Valley View Indep School Dist
|
| Billed Account Administrator: |
Aaron Larraga |
| Applicant Type: |
School District |
| SPIN: |
143020020 |
| Service Provider Name: |
Education Service Center - Region One |
| 470 Application: |
|
| 471 Application: |
161002723 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jorge Martinez |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/7/2016 |
| Revised FCDL Date: |
9/13/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia_esc1 |
| FRN Status: |
Cancelled |
| Wave: |
20 |
| Appeal Wave Number: |
21 |
| FCDL Comment: |
MR1:The Type of Connection for FRN Line Item 1699003648.001 was modified from Dark Fiber (No Special Construction) to OC-N(TDM Fiber) to agree with the applicant documentation.||MR2:The Bandwidth Speed for FRN Line Item 1699003648.001 was modified from 15.0 Mbps to 20.0 Mbps to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
1/13/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |