| FRN: |
2099069525
|
| Billed Entity Name: |
North East Indep Sch District
|
| Billed Account Administrator: |
Thomas Johnson |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provider Name: |
Zayo Group, LLC |
| 470 Application: |
200002307 |
| 471 Application: |
201037805 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
6/1/2021 |
| FCDL Date: |
2/4/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Zayo - Leased Lit Fiber - Mrc |
| FRN Status: |
Funded |
| Wave: |
41 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/2/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
5/31/2031 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$22,400.61 |
| Total Authorized Disbursement: |
$22,400.00 |
| Undisbursed Amount: |
$0.61 |
| Invoicing Mode: |
BEAR |