| FRN: |
2399026235
|
| Billed Entity Name: |
Lancaster Independent School District
|
| Billed Account Administrator: |
Anthony Thornhill |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
210006629 |
| 471 Application: |
231010842 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Riley Harpole |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
6/22/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2 - Wan 20 Gbps |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The Quantity for FRN Line Item 2399026235.001 was modified from 14 to 28 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 2399026235.002 was modified from 14 to 28 to agree with the applicant documentation.||MR4:The FRN 2399026235.001 was modified from $14,672.00 per month to $29,344.00 per month to agree with the applicant documentation.||MR5:The FRN 2399026235.002 was modified from $4,841.76 per month to $9,683.52 per month to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/25/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$421,497.22 |
| Total Authorized Disbursement: |
$175,184.81 |
| Undisbursed Amount: |
$246,312.41 |
| Invoicing Mode: |
BEAR |