| FRN: |
2099010230
|
| Billed Entity Name: |
Wichita Falls Independent School District
|
| Billed Account Administrator: |
Curtis Shahan |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provider Name: |
Zayo Group, LLC |
| 470 Application: |
170053841 |
| 471 Application: |
201000378 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
|
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Dark Fiber |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2099010230.001 was for both Dark Fiber Services 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 2099010230.002 for the amount of $7,771.08. The product or service remaining in the original FRN Line Item # is Dark Fiber Services for the amount of $99,578.40.||MR2:This is a new FRN. It was created in order to change the service type requested on FRN 2099000259 from Fiber Maintenance & Operation to 1in accordance with Program rules. |
| 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: |
6/30/2027 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$85,879.58 |
| Total Authorized Disbursement: |
$79,663.80 |
| Undisbursed Amount: |
$6,215.78 |
| Invoicing Mode: |
SPI |