| FRN: |
2399036563
|
| 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: |
230018618 |
| 471 Application: |
231025874 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ignacio Gonzalez |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
7/6/2023 |
| Revised FCDL Date: |
6/25/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Layer 3 - Jubilee Westwood |
| FRN Status: |
Cancelled |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2399036563.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399036563.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2399036563.003 was modified from Connector to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/16/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |