| FRN: |
1799094715
|
| Billed Entity Name: |
Maypearl Indep School District
|
| Billed Account Administrator: |
Ritchie Bowling |
| Applicant Type: |
School District |
| SPIN: |
143045263 |
| Service Provider Name: |
Polarity Networks, LLC |
| 470 Application: |
170061193 |
| 471 Application: |
171014350 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
12/1/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Self-Provisioned Fiber |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The cost per foot for FRN 1799094715 was modified from $12.15 to $26.54 to agree with the applicant documentation.||MR2:Documentation provided indicates that your Funding Request is for unlit Dark Fiber. Do not submit invoices until the fiber is lit. Please provide documentation that it is lit when submitting your invoice. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/26/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$53,084.80 |
| Total Authorized Disbursement: |
$53,084.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |