| FRN: |
2399001478
|
| Billed Entity Name: |
Lubbock-Cooper Isd
|
| Billed Account Administrator: |
Jacque Fewin |
| Applicant Type: |
School District |
| SPIN: |
143001173 |
| Service Provider Name: |
VEXUS FIBER, LLC |
| 470 Application: |
220004843 |
| 471 Application: |
231002305 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Games |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
4/29/2023 |
| Revised FCDL Date: |
9/24/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2023 - Df |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 03/09/2022 to 03/10/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Monthly Quantity for FRN Line Item 2399001478.001 was modified from 1 to 9 to agree with the applicant documentation.||MR3:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $6,750.00 monthly to $750.00 monthly. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/10/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |