| FRN: |
1799028322
|
| Billed Entity Name: |
Robstown Indep School District
|
| Billed Account Administrator: |
Richard Gonzalez |
| Applicant Type: |
School District |
| SPIN: |
143049077 |
| Service Provider Name: |
Media Link Telecom, LLC |
| 470 Application: |
170054668 |
| 471 Application: |
171014750 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Richard Gonzalez |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/14/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Eight 10 Gbps Lit Fiber Wan Circuit Lease - Media Link - 5 Year Contract With 4 Renewals - Expires 6/30/2022 Without Renewals. |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $63,860.16 to $57,120.00 to remove the ineligibles: Unable to verify Taxes . |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/17/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$51,408.00 |
| Total Authorized Disbursement: |
$42,840.00 |
| Undisbursed Amount: |
$8,568.00 |
| Invoicing Mode: |
SPI |