| FRN: |
1799113147
|
| 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: |
171005452 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
|
| FCDL Date: |
12/8/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Split From 1799009471 |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the answer to the Fiber question from Yes/Leased Dark Fiber/Maintenance and Operation as listed on FRN 179900947 to No/Fiber/Dark Fiber (No Special Construction) based on the supporting documentation.||MR2:FRN modified in accordance with a RAL request you submitted for FRN 1799009471. FRN Line Item # 2 was increased from $1250/month to $1,500/month. |
| 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: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$76,805.57 |
| Total Authorized Disbursement: |
$72,784.98 |
| Undisbursed Amount: |
$4,020.59 |
| Invoicing Mode: |
BEAR |