| FRN: |
2199027503
|
| Billed Entity Name: |
Texarkana Indep School Dist
|
| Billed Account Administrator: |
Anita Clay |
| Applicant Type: |
School District |
| SPIN: |
143035892 |
| Service Provider Name: |
Network USA LLC |
| 470 Application: |
160024695 |
| 471 Application: |
211018626 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
9/1/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Leased Dark Fiber |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN 2199027503 modified in accordance with a RAL request.||MR2:The FRN was modified from 18,536.40 to 18,000.00 to agree with the applicant documentation. Taxes and USF fees were added to FRN Line Item 2199027503.001 and have been removed since FRN Line item 2199027503.003 already have the taxes and USF fees..||MR3:The Contract for FRN 2199027503 was modified from 349922 Consolidated Communications Dark Fiber Lease Contract to 75433 Dark Fiber Lease Contract to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/15/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$14,829.12 |
| Total Authorized Disbursement: |
$14,793.36 |
| Undisbursed Amount: |
$35.76 |
| Invoicing Mode: |
BEAR |