| FRN: |
1999025336
|
| Billed Entity Name: |
Hurst-Euless-Bedford Sch Dist
|
| Billed Account Administrator: |
Scott Forester |
| Applicant Type: |
School District |
| SPIN: |
143034904 |
| Service Provider Name: |
FiberLight, LLC |
| 470 Application: |
160014953 |
| 471 Application: |
191017643 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Maryann Staab |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
5/23/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access Circuit |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # .001 was for both fiber ethernet and taxes and fees and was split to agree with the applicant documentation. The new FRN Line Item # for taxes and fees of the new FRN Line is .002 for the amount of $ 17.36. The product or service remaining in the original FRN Line Item # is fiber ethernet for the amount of $1,400. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/11/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
2/11/2021 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$13,606.66 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |