| FRN: |
1799113377
|
| Billed Entity Name: |
Harlandale Indep School Dist
|
| Billed Account Administrator: |
Myrna Martinez |
| Applicant Type: |
School District |
| SPIN: |
143005274 |
| Service Provider Name: |
Crown Castle Fiber LLC |
| 470 Application: |
170053360 |
| 471 Application: |
171037946 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
|
| FCDL Date: |
12/14/2017 |
| Revised FCDL Date: |
11/2/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
New Frn Created To Change The Answer To The State Match Question From No On Frn 1799087977 To Yes. |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the answer to the State Match question from No as listed on FRN 1799087977 to Yes based on the supporting documentation. ||MR2:The Total project plant route feet are modified from 49,526 to 49,538 and the total strands are modified from 2 to 4 and the average cost per foot of outside plant is modified from $15.69 to $19.08 and the number of eligible strands are modified from 2 to 4 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/8/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$897,750.00 |
| Total Authorized Disbursement: |
$897,750.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |