| FRN: |
2399027132
|
| Billed Entity Name: |
Denison Independent School District
|
| Billed Account Administrator: |
Kyle Harris |
| Applicant Type: |
School District |
| SPIN: |
143049639 |
| Service Provider Name: |
Capco Communications, Inc. |
| 470 Application: |
230011452 |
| 471 Application: |
231016981 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
6/29/2023 |
| Revised FCDL Date: |
4/10/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Self Provisioned Fiber Capco |
| FRN Status: |
Cancelled |
| Wave: |
10 |
| Appeal Wave Number: |
48 |
| FCDL Comment: |
MR1:In consultation with the applicant BEN 17034475 - Denison ISD Service Center Annex has been added to FRN Line Item Number (s) 2399027132.001.||MR2:In consultation with the applicant BEN 17033713 Choice High School has been removed from Line Item Number (s) 2399027132.001.||MR3:Based on supporting documentation, BEN 204234 CENTRAL OFFICE has been removed from FRN 2399027132 Line Item Number .001.||MR4:Based on supporting documentation, BEN 16066313 DENISON ISD SERVICE CENTER has been added from FRN 2399027132 Line Item Number .001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/8/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |