| FRN: |
2299058732
|
| Billed Entity Name: |
Ponder Indep School District
|
| Billed Account Administrator: |
Richard Hooper |
| Applicant Type: |
School District |
| SPIN: |
143008158 |
| Service Provider Name: |
Southwest Networks, Inc. |
| 470 Application: |
220012183 |
| 471 Application: |
221038706 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
8/25/2022 |
| Revised FCDL Date: |
5/9/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Southwest Networks - Self Provisioned Fiber |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
55 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $473,398.00 to $459,433.25 to remove the ineligible product(s) or service(s): Cabling (HS-CCS PE30) 0% eligible and supporting installation cost.||MR2:The Contract Expiration Date was changed from 6-30-2024 to 6-30-2023 to agree with the procedural guidelines for Self Provisioned Networks. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/22/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$321,603.28 |
| Total Authorized Disbursement: |
$321,603.28 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |