| FRN: |
1899014963
|
| Billed Entity Name: |
Wall Indep School District
|
| Billed Account Administrator: |
Suzette Mcintyre |
| Applicant Type: |
School District |
| SPIN: |
143027600 |
| Service Provider Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
180002874 |
| 471 Application: |
181004257 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzette Mcintyre |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
1/16/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiber - Hs And Ms Fiber Upgrade Form 470 180002874 District 226906 - Form # 181004257 Cat 1 |
| FRN Status: |
Funded |
| Wave: |
41 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 1899082110. The service in the new FRN is special construction of a self-provisioned network for WALL MIDDLE SCHOOL #88383. The product(s) and service(s) remaining in the original FRN is special construction of a self-provisioned network for WALL HIGH SCHOOL #88382.||MR2:The Total Project Plant Route Feet and Average Cost Per Foot of Outside Plant was modified from 1430 feet and $11.50/foot to 620 feet and $12.96/foot to agree with the applicant documentation.||MR3:The State/Tribal ERate Match Amount was modified from $1,644.78 to $803.25 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/14/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$4,819.52 |
| Total Authorized Disbursement: |
$4,819.52 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |