| FRN: |
1799054075
|
| Billed Entity Name: |
Crandall Indep School District
|
| Billed Account Administrator: |
Amber Teamann |
| Applicant Type: |
School District |
| SPIN: |
143008549 |
| Service Provider Name: |
Porter Burgess Company |
| 470 Application: |
170070851 |
| 471 Application: |
171025459 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
4/27/2017 |
| FCDL Date: |
10/12/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Flair Data Systems - Modulating Electronics Up Grade District Owned Fiber |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The RAL request for FCC Form 471 171025459, FRN 1799054075 to change the One-Time Quantity and Total Eligible Equipment and to add 2 Funding Requests was canceled in consultation with the applicant.||MR2:In consultation with the applicant, the Service Start Date has been changed from 4/27/2017 to 7/1/2017. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/27/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$12,946.50 |
| Total Authorized Disbursement: |
$12,946.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |