| FRN: |
2299012074
|
| Billed Entity Name: |
Waller Indep School District
|
| Billed Account Administrator: |
Shane Bayles |
| Applicant Type: |
School District |
| SPIN: |
143054276 |
| Service Provder Name: |
Ezee Fiber Texas LLC |
| 470 Application: |
220003095 |
| 471 Application: |
221010319 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/26/2022 |
| Revised FCDL Date: |
4/15/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
False |
| FRN Nickname: |
Dark Fiber Lease Hs |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Connection for FRN Line Item 2299012074 was modified from Dark Fiber IRU (No Special Construction) to Dark Fiber (No Special Construction) to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
1/11/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2042 |
| Last Date To Invoice: |
10/30/2023 |
| FRN Committed Amount: |
$2,400.00 |
| Total Authorized Disbursement: |
$2,400.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141303
- County District #:
-
237904
- Region:
- 4
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$250.00
|
$250.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,000.00
|
$3,000.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$3,000.00
|
$3,000.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$2,400.00
|
$2,400.00
|