| FRN: |
2199031293
|
| Billed Entity Name: |
Mesquite Independent School District
|
| Billed Account Administrator: |
Jeremy Lewis |
| Applicant Type: |
School District |
| SPIN: |
143051701 |
| Service Provider Name: |
Future Telecom |
| 470 Application: |
200004021 |
| 471 Application: |
211022423 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Clay Cottles |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/5/2021 |
| Revised FCDL Date: |
3/30/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiber Maintenance |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
49 |
| FCDL Comment: |
MR1:FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: Line Item ROS list updated via Edit Application addition of entity. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
12/20/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$176,185.80 |
| Total Authorized Disbursement: |
$122,403.16 |
| Undisbursed Amount: |
$53,782.64 |
| Invoicing Mode: |
BEAR |