| FRN: |
2399022037
|
| Billed Entity Name: |
Forney Indep School District
|
| Billed Account Administrator: |
Howard Carlin |
| Applicant Type: |
School District |
| SPIN: |
143001132 |
| Service Provider Name: |
Peoples Communication, LLC |
| 470 Application: |
230001163 |
| 471 Application: |
231009957 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
7/27/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Special Construction Charges |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:ROS removed from FRN #2399022037 Based on supporting documentation, Clay Jones Intermediate School (old Warren MS building), Entity Number #17032967 has been removed from FRN # 2399022037 Line-Item Number # 2399022037.001.||MR2:ROS added to FRN #2399022037 Based on supporting documentation, Themer Middle School, Entity Number #17032966 has been added to FRN # 2399022037 Line-Item Number # 2399022037.001.||MR3:ROS added to FRN #2399022037 Based on supporting documentation, FORNEY ISD ADMINISTRATION BUILDING Entity Number #16071038 has been added to FRN # 2399022037 Line-Item Number # 2399022037.001.||MR4: Your FRN has been approved with the Contract Expiration Date of 6/30/2034. Although FCC Form 470, RFP and/or contract indicate you were seeking a contract with extensions, your contract does not include a definite end to the number of extensions. Program requirements do not allow for contracts with indefinite terms. Therefore, you must file a new FCC Form 470, evaluate the bids received and sign a new contract with a finite contract term for Funding Year 2034 and onwards for which you will seek this service. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
11/30/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2033 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$30,000.00 |
| Total Authorized Disbursement: |
$30,000.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |