| FRN: |
1699124872
|
| Billed Entity Name: |
New Boston Indep Sch District
|
| Billed Account Administrator: |
Timothy Williams |
| Applicant Type: |
School District |
| SPIN: |
143032303 |
| Service Provider Name: |
Nantze Electric Co, Inc |
| 470 Application: |
160037836 |
| 471 Application: |
161048256 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Timothy Williams |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/9/2017 |
| Revised FCDL Date: |
6/23/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Self-Provisioned Fiber |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
50 |
| FCDL Comment: |
MR1:The Average cost per foot outside plant for FRN Line Item 1699124872 was modified from $13.11 to $16.30 to agree with the applicant documentation.||MR2:The Service Start Date was modified from 7/1/2016 to 6/1/2017 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/23/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$333,256.94 |
| Total Authorized Disbursement: |
$328,200.20 |
| Undisbursed Amount: |
$5,056.74 |
| Invoicing Mode: |
SPI |