| FRN: |
2399059026
|
| Billed Entity Name: |
Carrollton-Farmers Br Sch Dist
|
| Billed Account Administrator: |
Robert Welsh |
| Applicant Type: |
School District |
| SPIN: |
143048880 |
| Service Provider Name: |
Fulcrum Consulting Inc |
| 470 Application: |
210014870 |
| 471 Application: |
231018992 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
|
| FCDL Date: |
7/20/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Reclassify Frn 2399025100 To M&O |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was split from FRN 2399025100. The new FRN contains the following product(s)/service(s): Fiber Maintenance & Operations. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/4/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$55,200.00 |
| Total Authorized Disbursement: |
$54,912.00 |
| Undisbursed Amount: |
$288.00 |
| Invoicing Mode: |
BEAR |