| FRN: |
2099082679
|
| Billed Entity Name: |
Lake Worth Indep Sch District
|
| Billed Account Administrator: |
Gary Kuykendall |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
200018955 |
| 471 Application: |
201044235 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
11/5/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Att Leased Lit Fiber - 10 Gbps |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/12/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$63,952.42 |
| Total Authorized Disbursement: |
$53,312.12 |
| Undisbursed Amount: |
$10,640.30 |
| Invoicing Mode: |
BEAR |