| FRN: |
2099037136
|
| Billed Entity Name: |
Texas School For The Blind
|
| Billed Account Administrator: |
Emily Coleman |
| Applicant Type: |
School District |
| SPIN: |
143005581 |
| Service Provider Name: |
Department of Information Resources- Telecommunication Svcs. |
| 470 Application: |
200023604 |
| 471 Application: |
201024064 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Craig Abbe |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ade1 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 001 was for both 1 Gbps of Fiber Ethernet and 10 Gbps of Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for 1 Gbps of Fiber Ethernet is 002 for the amount of $11,780.16. The product or service remaining in the original FRN Line Item # is 10 Gbps of Fiber Ethernet for the amount of $26,984.40. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/12/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$34,888.10 |
| Total Authorized Disbursement: |
$27,820.01 |
| Undisbursed Amount: |
$7,068.09 |
| Invoicing Mode: |
BEAR |