| FRN: |
1699092398
|
| Billed Entity Name: |
Mansfield Indep School Dist
|
| Billed Account Administrator: |
Shawntee Cowan |
| Applicant Type: |
School District |
| SPIN: |
143025700 |
| Service Provider Name: |
Conterra Ultra Broadband, LLC |
| 470 Application: |
160003181 |
| 471 Application: |
161042164 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Debi Sovereign |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/28/2016 |
| Revised FCDL Date: |
2/7/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
6- Internet Access 3 Gbps_conterra |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
36 |
| FCDL Comment: |
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:The Service Start Date for FRN Line Item 1699092398 was modified from 7/1/2016 to 8/1/2016 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/30/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$58,408.81 |
| Total Authorized Disbursement: |
$58,403.40 |
| Undisbursed Amount: |
$5.41 |
| Invoicing Mode: |
BEAR |