| FRN: |
2099019314
|
| Billed Entity Name: |
Texarkana Indep School Dist
|
| Billed Account Administrator: |
Anita Clay |
| Applicant Type: |
School District |
| SPIN: |
143035892 |
| Service Provider Name: |
Network USA LLC |
| 470 Application: |
160024695 |
| 471 Application: |
201014901 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/16/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Leased Dark Fiber |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2099019314.001 was for both Fiber 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 2099019314.002 for the amount of $44.70. The product or service remaining in the original FRN Line Item # is Fiber Dark Fiber (No Special Construction) for the amount of $1,500.00.||MR2:In consultation with the applicant, Highland Park Elem. School has been removed from FRN 2099019314 Line Item Number (s) .001.||MR3:In consultation with the applicant, Theron Jones Early Literacy Center has been removed from FRN 2099019314 Line Item Number (s) .001.||MR4:In consultation with the applicant, Dunbar Intermediate Center has been removed from FRN 2099019314 Line Item Number (s) .001.||MR5:In consultation with the applicant, Waggoner Creek Elementary has been removed from FRN 2099019314 Line Item Number (s) .001.||MR6:In consultation with the applicant, Springlake Park KDGN Center has been removed from FRN 2099019314 Line Item Number (s) .001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/15/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$14,829.12 |
| Total Authorized Disbursement: |
$14,829.12 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |