| FRN: |
2099013242
|
| Billed Entity Name: |
Hillsboro Indep School Dist
|
| Billed Account Administrator: |
Donald Gordon |
| Applicant Type: |
School District |
| SPIN: |
143049822 |
| Service Provider Name: |
EM3 Networks LLC |
| 470 Application: |
180002760 |
| 471 Application: |
201010982 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item #2099013242.001 was for both Fiber Ethernet 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 2099013242.002 for the amount of $213.11 Monthly Recurring Costs . The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $2,095.00 Monthly Recurring Costs. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/12/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$22,157.86 |
| Total Authorized Disbursement: |
$22,157.86 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |