| FRN: |
1999067364
|
| Billed Entity Name: |
Hereford Indep School District
|
| Billed Account Administrator: |
Dana Friel |
| Applicant Type: |
School District |
| SPIN: |
143001261 |
| Service Provider Name: |
W.T. Services, Inc. |
| 470 Application: |
160031168 |
| 471 Application: |
191037275 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Joe Mendez |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
5/9/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiber |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Connection, Quantity, and Monthly Recurring Unit Cost for FRN Line Item 1999067364.001 was modified from Dark Fiber (No Special Construction); 10; $420.00 to OC-N (TDM Fiber); 1; $1,600.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/25/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$17,280.00 |
| Total Authorized Disbursement: |
$17,280.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |