| FRN: |
2399036543
|
| Billed Entity Name: |
Plainview Indep School Dist
|
| Billed Account Administrator: |
Wayne Jennings |
| Applicant Type: |
School District |
| SPIN: |
143032688 |
| Service Provider Name: |
Cequel Communications, LLC |
| 470 Application: |
220007443 |
| 471 Application: |
231026039 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Wayne Jennings |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Dark Fiber Wan |
| FRN Status: |
Funded |
| Wave: |
54 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 92226 Thunderbird Elementary School has been removed from FRN 2399036543 Line Item Number .001.||MR2:In consultation with the applicant, BEN 92228 Edgemere Elementary School has been removed from FRN 2399036543 Line Item Number .001.||MR3:In consultation with the applicant, BEN 92233 Highland Elementary School has been removed from FRN 2399036543 Line Item Number .001.||MR4:In consultation with the applicant, BEN 92234 College Hill Elementary School has been removed from FRN 2399036543 Line Item Number .001.||MR5:In consultation with the applicant, BEN 92236 Hillcrest Elementary School has been removed from FRN 2399036543 Line Item Number .001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/11/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
2/25/2025 |
| FRN Committed Amount: |
$75,600.00 |
| Total Authorized Disbursement: |
$65,003.16 |
| Undisbursed Amount: |
$10,596.84 |
| Invoicing Mode: |
BEAR |