| FRN: |
2499033426
|
| Billed Entity Name: |
Orangefield Indep School Dist
|
| Billed Account Administrator: |
Jennifer Gauthier |
| Applicant Type: |
School District |
| SPIN: |
143049412 |
| Service Provider Name: |
RCN Communications, LLC |
| 470 Application: |
240014750 |
| 471 Application: |
241024625 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cliff Joffrion |
| 471 Service Start Date: |
11/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless School Bus Services Rcn Technologies |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $1,274.40 to $1,087.40 to remove the ineligible product(s) or service(s): MA1-NCESS-R & MA1-NCADV-R.||MR2:The Type of Connection for FRN Line Item .001 was modified from Wireless data service to Equipment to agree with the applicant documentation.||MR3:The Type of Connection for FRN Line Item .002 was modified from Wireless data service to Equipment to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/6/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
10/31/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$761.18 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |