| FRN: |
1899027809
|
| Billed Entity Name: |
Harlandale Indep School Dist
|
| Billed Account Administrator: |
Myrna Martinez |
| Applicant Type: |
School District |
| SPIN: |
143026409 |
| Service Provider Name: |
Layer 3 Communications, LLC |
| 470 Application: |
180002663 |
| 471 Application: |
181016583 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Riley Harpole |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
10/14/2019 |
| Revised FCDL Date: |
12/18/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1 - Layer3 Juniper Mtc (Rfp 180728) |
| FRN Status: |
Cancelled |
| Wave: |
65 |
| Appeal Wave Number: |
49 |
| FCDL Comment: |
MR1:Based on the applicant’s request, JEWEL C WIETZEL CENTER (177255), FENLEY CENTER AT 934 FLANDERS (231243), MORRILL ELEMENTARY SCHOOL (90706), FRANK TEJEDA ACADEMY (90709), CARROLL BELL ELEMENTARY SCHOOL (90772), TERRELL WELLS MIDDLE SCHOOL (90777), SCHULZE ELEMENTARY SCHOOL (90780) have been removed from the Recipients of Service on the FRN’s Product and Service Details; 90713 (HARLDANDALE ALTERNATIVE CENTER (HAC)) of the funding request was changed from $609.16 to $155.33 and 90771 (RAYBURN ELEMENTARY SCHOOL) of the funding request was changed from $3,018.44 to $2,264.84. The funding request amount was reduced from $8,231.72 per month to $6,622.45 per month. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
2/8/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |