| FRN: |
1999077612
|
| Billed Entity Name: |
Waller Indep School District
|
| Billed Account Administrator: |
Shane Bayles |
| Applicant Type: |
School District |
| SPIN: |
143054276 |
| Service Provider Name: |
Ezee Fiber Texas LLC |
| 470 Application: |
180007709 |
| 471 Application: |
191038897 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
|
| FCDL Date: |
8/29/2019 |
| Revised FCDL Date: |
4/17/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
False |
| FRN Nickname: |
Usac Created Dark Fiber Lease |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the Fiber Type and Subtype from Dark Fiber IRU (with Special Construction) as listed on FRN 1999070982 to Dark Fiber IRU (No Special Construction) based on the supporting documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/20/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2038 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$19,200.00 |
| Total Authorized Disbursement: |
$10,800.00 |
| Undisbursed Amount: |
$8,400.00 |
| Invoicing Mode: |
BEAR |