| FRN: |
2399056868
|
| Billed Entity Name: |
Bushland Indep School District
|
| Billed Account Administrator: |
Ivan Lopez |
| Applicant Type: |
School District |
| SPIN: |
143001261 |
| Service Provider Name: |
W.T. Services, Inc. |
| 470 Application: |
230022206 |
| 471 Application: |
231038218 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ivan Lopez |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
6/8/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Leased Dark Fiber |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Connection for FRN Line Item 2399056868.001 was modified from Dark Fiber IRU (No Special Construction) to Dark Fiber (No Special Construction) to agree with the applicant documentation.||MR2:The Contract Award Date was changed from 03/28/2023 to 03/27/2023 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/27/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
2/25/2025 |
| FRN Committed Amount: |
$2,100.00 |
| Total Authorized Disbursement: |
$2,100.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |