| FRN: |
1699143765
|
| Billed Entity Name: |
Coleman Indep School District
|
| Billed Account Administrator: |
Paul Martin |
| Applicant Type: |
School District |
| SPIN: |
143027600 |
| Service Provider Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
160040603 |
| 471 Application: |
161052453 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paul Martin |
| 471 Service Start Date: |
|
| FCDL Date: |
3/2/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Split Frn Cisd Flexile Fiber 042901 |
| FRN Status: |
Funded |
| Wave: |
36 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was split from FRN 1699121099. The new FRN contains the following product(s)/service(s): Self-Provisioned Special Construction.||MR2:The Total Strands and Number of E-Rate Eligible Strands were modified from 36 to 6 to agree with the applicant documentation.||MR3:The Total Project Plant Route Feet and Average Cost Per Foot of Outside Plant were modified from 4,180 and $14 to 2,479 and $23.97 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/16/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$47,540.00 |
| Total Authorized Disbursement: |
$47,540.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |