| FRN: |
1999045091
|
| Billed Entity Name: |
Amarillo Indep School District
|
| Billed Account Administrator: |
Trevor Babbitt |
| Applicant Type: |
School District |
| SPIN: |
143034904 |
| Service Provider Name: |
FiberLight, LLC |
| 470 Application: |
170069387 |
| 471 Application: |
191027082 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jeff Roller |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
7/25/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fbl Monthly Lease Payment |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item #1999045091.001 was for 10 Gbps Dark Fiber – Backbone and 10 Gbps Dark Fiber – Laterals and was split to agree with the applicant documentation. The new FRN Line Item #.002 for the amount of $7,280.00 was created for 10 Gbps Dark Fiber – Backbone. New FRN Line Item #.003 for the amount of $394.52 was created for 10 Gbps Dark Fiber – Laterals. The product or service remaining in the original FRN Line Item for the amount of $5,325.48 is for 10 Gbps Dark Fiber – Laterals. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/10/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$124,800.00 |
| Total Authorized Disbursement: |
$104,000.00 |
| Undisbursed Amount: |
$20,800.00 |
| Invoicing Mode: |
BEAR |