| FRN: |
1899044631
|
| Billed Entity Name: |
Pearland Ind. School District
|
| Billed Account Administrator: |
Jon-Paul Estes |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provider Name: |
PHONOSCOPE LIGHT WAVE, INC |
| 470 Application: |
|
| 471 Application: |
181024618 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
10/25/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
19 X 10 Gb Wan |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Monthly Quantity for FRN Line Item 1 was modified from 1 to 19 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/19/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$86,999.10 |
| Total Authorized Disbursement: |
$86,999.10 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |