| FRN: |
2199036647
|
| Billed Entity Name: |
Burkburnett Indep Sch District
|
| Billed Account Administrator: |
Becky Montgomery |
| Applicant Type: |
School District |
| SPIN: |
143002453 |
| Service Provider Name: |
Santa Rosa Telephone Cooperative, Inc. |
| 470 Application: |
210011680 |
| 471 Application: |
211001092 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Voight |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
6/24/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
New Wan_evans To Cte |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This FRN is for both Leased Dark Fiber (no Special Construction) and Dark Fiber (with Special Construction), and was split in order to conduct an independent review of these respective services. The new FRN for Dark Fiber with Special Construction is 211001092 and the service provider is Santa Rosa Telephone Cooperative, Inc. - 143002453 . The product and services remaining on the original FRN are Leased Dark Fiber (no Special Construction). |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/22/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$3,780.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |