| FRN: |
2399042491
|
| Billed Entity Name: |
Tomball Indep School District
|
| Billed Account Administrator: |
Jason Piazza |
| Applicant Type: |
School District |
| SPIN: |
143054276 |
| Service Provider Name: |
Ezee Fiber Texas LLC |
| 470 Application: |
230003566 |
| 471 Application: |
231029552 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
1/4/2024 |
| Revised FCDL Date: |
2/18/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Leased Dark Fiber - 4 Strands* |
| FRN Status: |
Funded |
| Wave: |
37 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN narrative was modified from Leased Dark Fiber - 4 strands-Please include BEN 17034324, 17034325, and 17034326 to Leased Dark Fiber - 4 strands to agree with the applicant documentation.||MR2:This FRN is for both Dark Fiber (No Special Construction) and Dark Fiber (with Special Construction) and was split in order to conduct an independent review of these respective services. The new FRN for Dark Fiber (with Special Construction) is FRN 2399059159 and the service provider is SPIN 143009090 Interfacing Company of Texas. The services remaining in the original FRN are Dark Fiber (No Special Construction).||MR3:Based on supporting documentation, BEN17027017 Grand Lakes Junior High School, 234121 NORTHPOINTE INTERMEDIATE SCHOOL, 16027539 SPECIAL SERVICES CENTER, 17022462 Stadium, 213503 TOMBALL ALTERNATIVE EDUCATION CENTER, and 17016536 Tomball Star Academy have been removed from FRN 2399042491.001.||MR4:The Purpose for all FRN Line Items was modified from Internet access service that includes a connection from any applicant site directly to the Internet Service Provider to Data Connection between two or more sites entirely within the applicant’s network to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/20/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2033 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$58,500.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |