| FRN: |
1899066338
|
| Billed Entity Name: |
Houston Indep School District
|
| Billed Account Administrator: |
Tanya Pridgeon |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provider Name: |
Zayo Group, LLC |
| 470 Application: |
180001437 |
| 471 Application: |
181034435 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Stephanie Johnson-Fryar |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
8/24/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Houstonisd2018internetzayo4400w18thst |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, FRN Line Item(s) 1899066338.002 has been added to FRN 1899066338 for Taxes and USF Fees.||MR2:The Recipients of Service for all FRN Line Items was modified from All Entities to BEN 16026829 HOUSTON ISD HATTIE MAE WHITE ADMIN to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/8/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$104,976.00 |
| Total Authorized Disbursement: |
$84,633.14 |
| Undisbursed Amount: |
$20,342.86 |
| Invoicing Mode: |
BEAR |