| FRN: |
2599036808
|
| Billed Entity Name: |
City View Indep School Dist
|
| Billed Account Administrator: |
Michael Hicks |
| Applicant Type: |
School District |
| SPIN: |
143046760 |
| Service Provder Name: |
Comcell Inc |
| 470 Application: |
240002135 |
| 471 Application: |
251002543 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Dark Fiber Ptp_m&O |
| FRN Status: |
Cancelled |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:This FRN was canceled in order to change the service type. The new FRN for Dark Fiber (No Special Construction) services is 2599061548. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/22/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2034 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140957
- County District #:
-
243906
- Region:
- 9
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$200.00
|
$200.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$2,400.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$2,160.00
|
$0.00
|