| FRN: |
1699083279
|
| Billed Entity Name: |
Texarkana Indep School Dist
|
| Billed Account Administrator: |
Anita Clay |
| Applicant Type: |
School District |
| SPIN: |
143035892 |
| Service Provider Name: |
Network USA LLC |
| 470 Application: |
160024695 |
| 471 Application: |
161038751 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deidra Reeves |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
3/2/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Dark Fiber Purchase And Maintenance |
| FRN Status: |
Funded |
| Wave: |
36 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 1699144793. The services in the new FRN are Dark Fiber Special Construction. The product(s) and service(s) remaining in the original FRN is Dark Fiber Maintenance and Operation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/15/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$14,400.00 |
| Total Authorized Disbursement: |
$14,400.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |