| FRN: |
2099069680
|
| Billed Entity Name: |
Hurst-Euless-Bedford Sch Dist
|
| Billed Account Administrator: |
Scott Forester |
| Applicant Type: |
School District |
| SPIN: |
143034904 |
| Service Provider Name: |
FiberLight, LLC |
| 470 Application: |
200014195 |
| 471 Application: |
201037869 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/8/2020 |
| Revised FCDL Date: |
3/8/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiberlight - Leased Dark Fiber Iru |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
96 |
| FCDL Comment: |
MR1:In consultation with the applicant, 226600 - TARRANT CO JJAEP has been removed from FRN 2099069680 Line Item Number (s) 001.||MR2:The Monthly Quantity for FRN Line Item 001 was modified from 33 to 32 to agree with the applicant documentation.||MR3:The FRN was modified from $18,150.00 per month to $17,600.00 per month to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/31/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2030 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$168,960.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |