| FRN: |
2099020086
|
| Billed Entity Name: |
Killeen Indep School District
|
| Billed Account Administrator: |
Nicole Koch |
| Applicant Type: |
School District |
| SPIN: |
143001157 |
| Service Provider Name: |
CenturyLink Qwest Communications Company, LLC |
| 470 Application: |
190000326 |
| 471 Application: |
201015384 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
3/29/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
3 - Internet Access 5 Gbps |
| FRN Status: |
Funded |
| Wave: |
113 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, 17024102 Killeen ISD Multipurpose bldg has been added to FRN 2099020086 Line Item Number 2099020086.001.||MR2:In consultation with the applicant, 17024102 Killeen ISD Multipurpose bldg has been added to FRN 2099020086 Line Item Number 2099020086.002.||MR3:In consultation with the applicant, 17024103 Killeen ISD Jasper Rd Building has been added to FRN 2099020086 Line Item Number 2099020086.001.||MR4:In consultation with the applicant, 17024103 Killeen ISD Jasper Rd Building has been added to FRN 2099020086 Line Item Number 2099020086.002. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/18/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
11/24/2023 |
| FRN Committed Amount: |
$36,564.00 |
| Total Authorized Disbursement: |
$36,564.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |