| FRN: |
1799026254
|
| Billed Entity Name: |
Valley Mills School District
|
| Billed Account Administrator: |
Sara Martinez |
| Applicant Type: |
School District |
| SPIN: |
143034904 |
| Service Provider Name: |
FiberLight, LLC |
| 470 Application: |
|
| 471 Application: |
171013599 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Judi Whitis |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/21/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Download/Upload Bandwidth speed for Ethernet Fiber on this FRN Line 1 was modified from 100 Mbps to 200 Mbps to agree with the applicant documentation.||MR2:The Download/Upload Bandwidth speed for Ethernet Fiber on this FRN Line 2 was modified from 200 Mbps to 100 Mbps to agree with the applicant documentation.||MR3: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. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/18/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$34,080.00 |
| Total Authorized Disbursement: |
$31,240.00 |
| Undisbursed Amount: |
$2,840.00 |
| Invoicing Mode: |
SPI |