| FRN: |
1899067013
|
| Billed Entity Name: |
Wylie Isd
|
| Billed Account Administrator: |
Chris Lamb |
| Applicant Type: |
School District |
| SPIN: |
143004789 |
| Service Provider Name: |
Frontier Southwest Incorporated |
| 470 Application: |
180021838 |
| 471 Application: |
181029585 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lamb |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/11/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet 2018 |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The upload and download speed for FRN Line Item 001 was modified from 2 to 10 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$16,580.00 |
| Total Authorized Disbursement: |
$15,329.50 |
| Undisbursed Amount: |
$1,250.50 |
| Invoicing Mode: |
BEAR |