| FRN: |
2099083508
|
| Billed Entity Name: |
Conroe Indep School District
|
| Billed Account Administrator: |
Bobby Lawrence |
| Applicant Type: |
School District |
| SPIN: |
143054276 |
| Service Provider Name: |
Ezee Fiber Texas LLC |
| 470 Application: |
190008513 |
| 471 Application: |
201000487 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Manuela Smith |
| 471 Service Start Date: |
|
| FCDL Date: |
11/12/2020 |
| Revised FCDL Date: |
9/9/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
False |
| FRN Nickname: |
(6) Leased Df-20 Locations |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 2099013434 from Fiber Maintenance And Operation to Dark Fiber services in accordance with Program rules.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2099083508.001 was modified from $18,935.00 to $15,900.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/19/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$114,480.00 |
| Total Authorized Disbursement: |
$114,480.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |