| FRN: |
1799105803
|
| Billed Entity Name: |
Round Rock Indep School Dist
|
| Billed Account Administrator: |
Donald Bruton |
| Applicant Type: |
School District |
| SPIN: |
143001157 |
| Service Provider Name: |
CenturyLink Qwest Communications Company, LLC |
| 470 Application: |
170055361 |
| 471 Application: |
171037097 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Scott Stansbury |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/20/2017 |
| Revised FCDL Date: |
11/16/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiber Optic Dwdm Equipment 838-17-076 |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
193 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $1,564,137.89 to $839,341.50 to remove the ineligible product(s) or service(s): Global 6500 smart support 5 years $75,219.78 and Global standard Hardware repair 30 day $48,867.91 and vendor discount of$600,708.70. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/11/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$419,670.76 |
| Total Authorized Disbursement: |
$395,107.19 |
| Undisbursed Amount: |
$24,563.57 |
| Invoicing Mode: |
BEAR |