| FRN: |
2199027872
|
| Billed Entity Name: |
Fort Bend Indep School Dist
|
| Billed Account Administrator: |
Long Pham |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
210001971 |
| 471 Application: |
211018932 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Courtney Santiago |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/22/2021 |
| Revised FCDL Date: |
2/16/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Windstream - 20 Gig |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
42 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/4/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
2/27/2023 |
| FRN Committed Amount: |
$53,863.20 |
| Total Authorized Disbursement: |
$49,278.65 |
| Undisbursed Amount: |
$4,584.55 |
| Invoicing Mode: |
BEAR |