| FRN: |
1799099690
|
| Billed Entity Name: |
Amarillo Indep School District
|
| Billed Account Administrator: |
Trevor Babbitt |
| Applicant Type: |
School District |
| SPIN: |
143034904 |
| Service Provider Name: |
FiberLight, LLC |
| 470 Application: |
170069387 |
| 471 Application: |
171029450 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jeff Roller |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
12/1/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiberlight Dark Fiber Special Construction |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Total Route Feet and Average Cost per Foot of Outside Plant was modified from 729,484 feet and $2.75/foot to 323,136 feet and $6.19/foot to agree with the applicant documentation.||MR2:The Total Strands and Number of E-rate Eligible Strands was modified from 874 strands and 874 eligible strands to 576 strands and 232 eligible strands to agree with the applicant documentation.||MR3: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. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/10/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$1,800,000.00 |
| Total Authorized Disbursement: |
$1,800,000.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |