| FRN: |
1699116050
|
| Billed Entity Name: |
Northside Indep School Dist
|
| Billed Account Administrator: |
Kris Trejo |
| Applicant Type: |
School District |
| SPIN: |
143025700 |
| Service Provider Name: |
Conterra Ultra Broadband, LLC |
| 470 Application: |
160010715 |
| 471 Application: |
161050271 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Householder |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/12/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Conterra_wan_managed Lit Fiber_nrc |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Average Cost Per Foot of Outside Plant for FRN 1699116050 was modified from $23.00 to $3.14 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/20/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2032 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$138,156.80 |
| Total Authorized Disbursement: |
$138,156.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |