| FRN: |
2499048510
|
| Billed Entity Name: |
City View Indep School Dist
|
| Billed Account Administrator: |
Brady Dalton |
| Applicant Type: |
School District |
| SPIN: |
143049077 |
| Service Provider Name: |
Media Link Telecom, LLC |
| 470 Application: |
240002135 |
| 471 Application: |
241003805 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Dark Fiber_network Equipment |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Function for FRN Line Item 2499048510.002 was modified from Switches to Other to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item 2499048510.002 was modified from UACC-OM-SFP28-LR to Transceiver to agree with the applicant documentation.||MR3:The Function for FRN Line Item 2499048510.005 was modified from Switches to Other to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 2499048510.005 was modified from UACC-OM-SM_10G_D-2 to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/25/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$5,601.60 |
| Total Authorized Disbursement: |
$5,601.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |