| FRN: |
1899075490
|
| Billed Entity Name: |
San Antonio Indep School Dist
|
| Billed Account Administrator: |
Eva Mendoza |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provider Name: |
Unite Private Networks, LLC |
| 470 Application: |
180009023 |
| 471 Application: |
181037898 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Eva Mendoza |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
11/21/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
3/21/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Dark Fiber Monthly Service Fee 18-003 |
| FRN Status: |
Cancelled |
| Wave: |
33 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:This FRN was canceled in order to change the answer to the Fiber question from Yes/Dark Fiber/Maintenance and Operation to No/Dark Fiber (No Special Construction). The new FRN for the requested services is 1899083418. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2030 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |