| FRN: |
2199028456
|
| Billed Entity Name: |
Florence Indep School District
|
| Billed Account Administrator: |
Eric Banfield |
| Applicant Type: |
School District |
| SPIN: |
143015064 |
| Service Provider Name: |
Technology for Education, LLC |
| 470 Application: |
210004989 |
| 471 Application: |
211020594 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Stephanie Deeringer |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
12/9/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Self-Provisioned Fiber |
| FRN Status: |
Funded |
| Wave: |
35 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This FRN contains both Category One and Category Two services and was split in order to conduct an independent review of these respective services. The new FRN for Internal Connections services is 2199064366 on application 211041804 and the service provider is Technology for Education, LLC (SPIN: 143015064). The product(s) or service(s) remaining in the FRN is Self-provisioned Fiber (with Special Construction).||MR2:In consultation with the applicant, FLORENCE HIGH SCHOOL-87984 have been removed from FRN 2199028456 Line Item Number (s) 001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/11/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/27/2023 |
| FRN Committed Amount: |
$17,801.32 |
| Total Authorized Disbursement: |
$17,801.32 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |