| FRN: |
1999065439
|
| Billed Entity Name: |
Sheldon Indep School District
|
| Billed Account Administrator: |
Andre Seals |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provider Name: |
PS LIGHTWAVE, INC |
| 470 Application: |
190027195 |
| 471 Application: |
191036227 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/15/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Leased Dark Fiber For New Hs & New Es |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The type of connection for FRN Line Item 001 was modified from Ethernet to Dark Fiber (No Special Construction) to agree with the applicant documentation.||MR2:FRN Line Item # 1999065439.001 was for both Dark Fiber (No Special Construction) and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999065439.003 for the amount of $43.00. The product or service remaining in the original FRN Line Item # is Dark Fiber (No Special Construction) for the amount of $300.00. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/25/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2029 |
| Last Date To Invoice: |
6/25/2021 |
| FRN Committed Amount: |
$3,704.40 |
| Total Authorized Disbursement: |
$2,857.50 |
| Undisbursed Amount: |
$846.90 |
| Invoicing Mode: |
BEAR |