| FRN: |
2099057298
|
| Billed Entity Name: |
Santa Fe I.S.D.
|
| Billed Account Administrator: |
Alex Sanchez |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provider Name: |
PS LIGHTWAVE, INC |
| 470 Application: |
200014629 |
| 471 Application: |
201032873 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 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: |
1.5gb Ia |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Upload Bandwidth speed for Ethernet on this FRN was modified from 1 Gbps to 1.5 Gbps to agree with the applicant documentation.||MR2:The Download Bandwidth speed for Ethernet on this FRN was modified from 1 Gbps to 1.5 Gbps to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/26/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$13,320.00 |
| Total Authorized Disbursement: |
$13,320.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |