| FRN: |
2199057104
|
| Billed Entity Name: |
Jubilee Academic Center
|
| Billed Account Administrator: |
Ryan Wells |
| Applicant Type: |
School District |
| SPIN: |
143026409 |
| Service Provider Name: |
Layer 3 Communications, LLC |
| 470 Application: |
210022329 |
| 471 Application: |
211029809 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ignacio Gonzalez |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
9/30/2021 |
| Revised FCDL Date: |
7/1/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Layer3 - Internal Connections - San Benito |
| FRN Status: |
Cancelled |
| Wave: |
25 |
| Appeal Wave Number: |
129 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2199057104.003 was modified from Connectors to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199057104.004 was modified from Connectors to Module ?to agree with the applicant documentation||MR3:The Product Type for FRN Line Item 2199057104.005 was modified from Connectors to Module ?to agree with the applicant documentation||MR4:The Product Type for FRN Line Item 2199057104.007 was modified from Connectors to Transceiver ?to agree with the applicant documentation||MR5:The Product Type for FRN Line Item 2199057104.008 was modified from Connectors to Transceiver ?to agree with the applicant documentation||MR6:The Product Type for FRN Line Item 2199057104.010 was modified from Connectors to Module ?to agree with the applicant documentation||MR7:The Product Type for FRN Line Item 2199057104.011 was modified from Connectors to Module ?to agree with the applicant documentation||MR8:The Product Type for FRN Line Item 2199057104.012 was modified from Connectors to Module ?to agree with the applicant documentation |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/24/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |