| FRN: |
1999057069
|
| Billed Entity Name: |
Houston Indep School District
|
| Billed Account Administrator: |
Tanya Pridgeon |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
160002465 |
| 471 Application: |
191031976 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Friends |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
1/16/2020 |
| Revised FCDL Date: |
3/7/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Doganes2019c2gatewayap |
| FRN Status: |
Funded |
| Wave: |
42 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:Per FCC Order 14-189, to prevent warehousing of excess fiber capacity, applicants cannot receive E-rate funding for recurring costs associated with dark fiber until it is lit, and applicants may only receive funding for special construction charges for dark fiber if it is lit within the same funding year. The amount of the funding request was changed from $1000.00;$11144.00;$14352.00;$1728.00;$2800.00;$4000.00;$40740.00;$4800.00;$5796.00;$840.00;$9400.00 to $0.00;$1000.00;$13156.00;$1584.00;$4000.00;$4400.00;$840.00;$9400.00 to remove the ineligible excess fiber capacity.FRN 1999057069 was modified from $96,600.00 to $34,380.00 based on the modifications of the following Lines: FRN 1999057069.005 from a quantity of 14 to 0.FRN 1999057069.006 from a quantity of 14 to 0.FRN 1999057069.007 from a quantity of 28 to 0.FRN 1999057069.008 from a quantity of 14 to 0.FRN 1999057069.009 from a quantity of 24 to 22.FRN 1999057069.010 from a quantity of 24 to 22.FRN 1999057069.011 from a quantity of 24 to 22 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/27/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
5/30/2023 |
| FRN Committed Amount: |
$82,110.00 |
| Total Authorized Disbursement: |
$81,396.00 |
| Undisbursed Amount: |
$714.00 |
| Invoicing Mode: |
SPI |