| FRN: |
2199038547
|
| Billed Entity Name: |
Cleveland Indep School Dist
|
| Billed Account Administrator: |
Nguyen Bui |
| Applicant Type: |
School District |
| SPIN: |
143037301 |
| Service Provider Name: |
Ultra Communications Group LLC |
| 470 Application: |
210015086 |
| 471 Application: |
211001452 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ginnie Harwood |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/12/2021 |
| Revised FCDL Date: |
8/16/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
21_particle Ia |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The FRN was modified from $32,340.00 to $143,067.36 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/24/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$63,018.00 |
| Total Authorized Disbursement: |
$61,668.00 |
| Undisbursed Amount: |
$1,350.00 |
| Invoicing Mode: |
BEAR |