| FRN: |
2299060345
|
| Billed Entity Name: |
Dumas Indep School District
|
| Billed Account Administrator: |
Raymond Brady |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
220004450 |
| 471 Application: |
221022618 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
|
| FCDL Date: |
7/14/2022 |
| Revised FCDL Date: |
6/6/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Usac Created To Reclassify Df M&O Frn 2299031356 To Df Lease. |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
59 |
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the Fiber Type and Subtype from Maintenance and Operations as listed on FRN 2299031356 to Dark Fiber (No Special Construction) based on the supporting documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/9/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/31/2023 |
| Last Date To Invoice: |
2/27/2024 |
| FRN Committed Amount: |
$5,279.62 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |