| FRN: |
2299052849
|
| Billed Entity Name: |
Cleveland Indep School Dist
|
| Billed Account Administrator: |
Nguyen Bui |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
220000675 |
| 471 Application: |
221035708 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ginnie Harwood |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
8/18/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
22_att New Wan Sites |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, 17032594 Santa Fe Middle School, 17032595 Santa Fe Elementary and 17032593 Northside Elementary have been added to FRN 2299052849 Line Item Number (s) 2299052849.001.||MR2:In consultation with the applicant, 89089 Disciplinary Alternative Education Program, 89090 Douglass Learning Academy and 17026895 Central Administration Building have been removed FRN 2299052849 Line Item Number (s) 2299052849.001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/9/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
2/27/2024 |
| FRN Committed Amount: |
$24,948.00 |
| Total Authorized Disbursement: |
$8,438.00 |
| Undisbursed Amount: |
$16,510.00 |
| Invoicing Mode: |
BEAR |