| FRN: |
2399044003
|
| Billed Entity Name: |
Collinsville Indep School Dist
|
| Billed Account Administrator: |
Kelsie Lambert |
| Applicant Type: |
School District |
| SPIN: |
143002446 |
| Service Provider Name: |
Muenster Telephone Corporation of Texas |
| 470 Application: |
210008612 |
| 471 Application: |
231030384 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Katherine Domke |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
6/22/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiber Hs To Athletic Building |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Download Bandwidth speed for Dark Fiber (No Special Construction) on FRN Line Item 2399044003.001 was modified from 1 Gbps to 5 Gbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Dark Fiber (No Special Construction) on FRN Line Item 2399044003.001 was modified from 1 Gbps to 5 Gbps to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 2399044003.003 was modified from $15,000.00 to $0 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/22/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$9,600.00 |
| Total Authorized Disbursement: |
$9,600.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |