| FRN: |
2399057793
|
| Billed Entity Name: |
Texarkana Indep School Dist
|
| Billed Account Administrator: |
Anita Clay |
| Applicant Type: |
School District |
| SPIN: |
143025700 |
| Service Provider Name: |
Conterra Ultra Broadband, LLC |
| 470 Application: |
230024557 |
| 471 Application: |
231038778 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
11/9/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Leased Dark Fiber 8 Sites |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 17034704 TMS 6th Grade Center has been added to FRN 2399057793 Line Item Number 2399057793.001.||MR2:In consultation with the applicant, BEN 170334703 - Goree Academic Learning Center has been added to FRN 2399057793 Line Item Number 2399057793.001.||MR3:The Service Type for FRN Line Item # 2399057793.001 was modified from Ethernet to Dark Fiber (No Special Construction) to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/31/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2033 |
| Last Date To Invoice: |
2/28/2025 |
| FRN Committed Amount: |
$26,880.00 |
| Total Authorized Disbursement: |
$20,608.00 |
| Undisbursed Amount: |
$6,272.00 |
| Invoicing Mode: |
BEAR |