| FRN: |
1799064946
|
| Billed Entity Name: |
Dumas Indep School District
|
| Billed Account Administrator: |
Raymond Brady |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
170070365 |
| 471 Application: |
171029292 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
12/29/2017 |
| Revised FCDL Date: |
11/16/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Leased Dark Fiber Special Construction |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
193 |
| FCDL Comment: |
MR1:Documentation provided indicates that your Funding Request is for unlit Dark Fiber. Do not submit invoices until the fiber is lit. Please provide documentation that it is lit when submitting your invoice.||MR2:The Number of E-Rate eligible strands for FRN 1799064946 was modified from 20 to 80 to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request - State Match amount modified from $56,700.00 to $55,650.00||MR4:The Contract End Date for FRN 1799064946 was modified from June 30, 2018 to June 30, 2032 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/1/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2032 |
| Last Date To Invoice: |
3/15/2024 |
| FRN Committed Amount: |
$500,850.00 |
| Total Authorized Disbursement: |
$500,850.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |