| FRN: |
1799113300
|
| Billed Entity Name: |
Huffman Indep School District
|
| Billed Account Administrator: |
Benny Soileau |
| Applicant Type: |
School District |
| SPIN: |
143008740 |
| Service Provider Name: |
Phonoscope, Inc. |
| 470 Application: |
160026953 |
| 471 Application: |
171042261 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David Carpenter |
| 471 Service Start Date: |
|
| FCDL Date: |
12/1/2017 |
| Revised FCDL Date: |
1/31/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Phonoscope Fiber Lease (Replaces Frn 1799095853 - Actually Maintenance) |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
8 |
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the answer to the Fiber question from No\Dark Fiber - No Special Construction as listed on FRN 1799095853 to Yes\Dark Fiber - Maintenance and Operations based on the supporting documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/31/2008 12:00:00 AM |
| Contract Exp or Svc End Date: |
4/30/2023 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$315.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$315.00 |
| Invoicing Mode: |
BEAR |