| FRN: |
2199010159
|
| Billed Entity Name: |
Petrolia Indep School District
|
| Billed Account Administrator: |
Theresa Harrison |
| Applicant Type: |
School District |
| SPIN: |
143002412 |
| Service Provider Name: |
North Texas Telephone Company, Inc. |
| 470 Application: |
210007417 |
| 471 Application: |
211008466 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Theresa Harrison |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/17/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access-North Texas Telephone |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # .001 was for both Fiber Ethernet 500 Mbps and Fiber Ethernet 1 Gbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet 1 Gbps is .002 for the amount of $750 monthly. The product or service remaining in the original FRN Line Item # is Fiber Ethernet 500 Mbps for the amount of $399.95 monthly. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
1/27/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$11,039.52 |
| Total Authorized Disbursement: |
$11,039.52 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |