| FRN: |
2099036483
|
| Billed Entity Name: |
Ballinger Indep School Dist
|
| Billed Account Administrator: |
Aaron White |
| Applicant Type: |
School District |
| SPIN: |
143025700 |
| Service Provider Name: |
Conterra Ultra Broadband, LLC |
| 470 Application: |
|
| 471 Application: |
201023900 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/2/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Conterra Wan |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Function for FRN Line Item 2099036483.001 was modified from Wireless to Fiber to agree with the applicant documentation.||MR2:The Type of Connection for FRN Line Item 2099036483.001 was modified from Microwave to Ethernet to agree with the applicant documentation.||MR3:The Monthly Quantity for FRN Line Item 2099036483.001 was modified from 1 to 3 to agree with the applicant documentation.||MR4:Based on the applicant's documentation, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $3,176.25 to $1,058.75. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/9/2009 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$30,492.00 |
| Total Authorized Disbursement: |
$30,492.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |