| FRN: |
1899084736
|
| Billed Entity Name: |
Willis Indep School District
|
| Billed Account Administrator: |
Stephen Shannon |
| Applicant Type: |
School District |
| SPIN: |
143008740 |
| Service Provider Name: |
Phonoscope, Inc. |
| 470 Application: |
180008272 |
| 471 Application: |
181036589 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
|
| FCDL Date: |
12/14/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Phonoscope_2018_2019_ Dark Fiber Lease To Own_includes Maint And Oper._willis Hs To Turner Elementary (New) |
| FRN Status: |
Funded |
| Wave: |
36 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the Fiber Type and Sub-type from Fiber (Maintenance and Operations) as listed on FRN 1899071007 to Dark Fiber (No Special Construction) based on the supporting 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: |
10/28/2019 |
| FRN Committed Amount: |
$1,920.00 |
| Total Authorized Disbursement: |
$480.00 |
| Undisbursed Amount: |
$1,440.00 |
| Invoicing Mode: |
SPI |