| FRN: |
2199058719
|
| Billed Entity Name: |
Central Indep School District
|
| Billed Account Administrator: |
Robbie Thompson |
| Applicant Type: |
School District |
| SPIN: |
143001200 |
| Service Provider Name: |
Consolidated Communications Enterprise Services, Inc. |
| 470 Application: |
210015373 |
| 471 Application: |
211037965 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
6/24/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2199058719.001 was for both ethernet and Cloud Secure (Cloud Basic Firewall) and was split to agree with the applicant documentation. The new FRN Line Item # for Cloud Secure (Cloud Basic Firewall) is 2199058719.002 for the amount of $2000.00. The product or service remaining in the original FRN Line Item # is ethernet for the amount of $1795.00.||MR2:FRN Line Item # 2199058719.001 was for both ethernet and SDWAN (Software Defined Routing Device) and was split to agree with the applicant documentation. The new FRN Line Item # for SDWAN (Software Defined Routing Device) is 2199058719.003 for the amount of $2000.00. The product or service remaining in the original FRN Line Item # is ethernet for the amount of $1795.00.||MR3:The amount of the funding request was changed from $24,000.00 to $0.00 to remove the ineligible product(s) or service(s): Cloud Secure (Cloud Basic Firewall)||MR4:The amount of the funding request was changed from $24,000.00 to $0.00 to remove the ineligible product(s) or service(s): SDWAN (Software Defined Routing Device) |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/25/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$17,232.00 |
| Total Authorized Disbursement: |
$17,232.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |