| FRN: |
1799081092
|
| Billed Entity Name: |
Celina Indep School District
|
| Billed Account Administrator: |
Zach Allen |
| Applicant Type: |
School District |
| SPIN: |
143008454 |
| Service Provider Name: |
Cutter Communications, Inc. |
| 470 Application: |
170066873 |
| 471 Application: |
171036227 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rick Demasters |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/20/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Gcec Dark Fiber Lease Recurring Costs |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Service/Product Type for FRN Line Item 1799081092 was modified from Ethernet to Dark Fiber - (No Special Construction) to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/13/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$4,200.00 |
| Total Authorized Disbursement: |
$4,200.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |