FRN: |
1899064447
|
Billed Entity Name: |
Llano Independent School District
|
Billed Account Administrator: |
Jim Beasley |
Applicant Type: |
School District |
SPIN: |
143050532 |
Service Provider Name: |
Lower Colorado River Authority |
470 Application: |
180006965 |
471 Application: |
181033532 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Russell Neal |
471 Service Start Date: |
6/1/2019 |
FCDL Date: |
11/30/2018 |
Revised FCDL Date: |
7/10/2019 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
06/01/2019 |
SPAC Filed?: |
True |
FRN Nickname: |
Lcra - Segment 1 - Leased Lit Fiber - Packsaddle - Austin Texas1 |
FRN Status: |
Funded |
Wave: |
34 |
Appeal Wave Number: |
32 |
FCDL Comment: |
MR1:The Total Project Pant Route feet and Average Cost per Foot of outside Plant for FRN 1899064447 were modified from 13,438 and $10.10 to 15,255 and $8.90 to agree with the applicant documentation. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Contract Award Date: |
3/19/2018 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2024 |
Last Date To Invoice: |
10/28/2021 |
FRN Committed Amount: |
$122,144.40 |
Total Authorized Disbursement: |
$122,144.00 |
Undisbursed Amount: |
$0.40 |
Invoicing Mode: |
SPI |