| FRN: |
1699144357
|
| Billed Entity Name: |
Lamar Cons Indep School Dist
|
| Billed Account Administrator: |
Chad Jones |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provider Name: |
PHONOSCOPE LIGHT WAVE, INC |
| 470 Application: |
160016778 |
| 471 Application: |
161032097 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
|
| FCDL Date: |
5/4/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Frn Added By Sld To Change Classification Of Frn 1699066522.003 Monthly Recurring Cost From Maintenance And Operation To Dark Fiber Lease |
| FRN Status: |
Funded |
| Wave: |
45 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was split from FRN 1699066522. The new FRN contains the following product(s)/service(s): Dark Fiber Lease for entity 17009334. ||MR2:The FRN was modified from $750/month to $250.00/month to agree with the applicant documentation.||MR3:17009265 Churchill High School, 17009267 Dean Leaman JR High School have been removed from the FRN as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/31/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$1,800.00 |
| Total Authorized Disbursement: |
$879.95 |
| Undisbursed Amount: |
$920.05 |
| Invoicing Mode: |
BEAR |