| FRN: |
2099074401
|
| Billed Entity Name: |
Cayuga Indep School District
|
| Billed Account Administrator: |
Dr Joe Satterwhite |
| Applicant Type: |
School District |
| SPIN: |
143008766 |
| Service Provider Name: |
ESC7Net |
| 470 Application: |
200012033 |
| 471 Application: |
201040240 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jackie Willingham |
| 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: |
Internet Form 471 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2099074401.001 was for both Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 2099074401.002 for the amount of $8,400.00. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $28,800.00. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/28/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$26,040.00 |
| Total Authorized Disbursement: |
$12,600.00 |
| Undisbursed Amount: |
$13,440.00 |
| Invoicing Mode: |
SPI |