| FRN: |
2399059102
|
| Billed Entity Name: |
Nacogdoches Indep Sch District
|
| Billed Account Administrator: |
Keirsten Morris |
| Applicant Type: |
School District |
| SPIN: |
143022561 |
| Service Provider Name: |
Complete Networking Solutions |
| 470 Application: |
200002800 |
| 471 Application: |
231001707 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jennifer Williams |
| 471 Service Start Date: |
|
| FCDL Date: |
8/3/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cns Df Mtc |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the Fiber Type and Subtype from Maintenance and Technical Support as listed on FRN 2399025046 to Fiber Maintenance & Operations based on the supporting documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/22/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$67,500.00 |
| Total Authorized Disbursement: |
$67,500.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |