| FRN: |
2399059152
|
| Billed Entity Name: |
Fort Worth Indep Sch District
|
| Billed Account Administrator: |
Ramesh Krishnamurthy |
| Applicant Type: |
School District |
| SPIN: |
143025700 |
| Service Provider Name: |
Conterra Ultra Broadband, LLC |
| 470 Application: |
230012511 |
| 471 Application: |
231037800 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lenhardt |
| 471 Service Start Date: |
|
| FCDL Date: |
1/11/2024 |
| Revised FCDL Date: |
7/12/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Usac Modified Version Split Frn From 2399056205 |
| FRN Status: |
Funded |
| Wave: |
38 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was split from FRN 2399056205. The new FRN contains the following product(s)/service(s): Lit Fiber (with Special Construction).||MR2:The Recipients of Service “Westpark Relief School” address for FRN Line Item # 2399059152.003 was modified from 10117 Westpark Dr to 10202 Jerry Dunn to agree with the applicant documentation.||MR3:The Recipients of Service “FWISD-REGION 11 TECHNOLOGY DATA CENTER” address for FRN Line Item # 2399059152.002 was modified from 1501 S Cherry Lane to 1451 S. Cherry Lane to agree with the applicant documentation.||MR4:The Recipients of Service “Washington Heights Elementary School” address for FRN Line Item # 2399059152.001 was modified from 3215 N Houston St to 3214 Clinton Ave to agree with the applicant documentation.||MR5:The Recipients of Service “W.J. Turner Elementary School” address for FRN Line Item # 2399059152.001 was modified from 3001 Azle Ave to 3000 NW 26th St. to agree with the applicant documentation.||MR6:The Recipients of Service “Dolores Huerta Elementary School” address for FRN Line Item # 2399059152.001 was modified from 3300 W Long Ave to 3309 W Long Ave to agree with the applicant documentation.||MR7:The Recipients of Service “Fwisd Service Center 2” address for FRN Line Item # 2399059152.001 was modified from 509 E North Side Dr to 601 E North Dr. to agree with the applicant documentation.||MR8:The Recipients of Service “International Newcomer Academy” address for FRN Line Item # 2399059152.001 was modified from 7060 Camp Bowie Blvd. to 3813 Valentine to agree with the applicant documentation.||MR9:The Recipients of Service “Van Zandt-Guinn Elementary School” address for FRN Line Item # 2399059152.001 was modified from 501 Missouri Ave to 600 Kentucky to agree with the applicant documentation.||MR10:The Recipients of Service “Clifford Davis Elementary School” address for FRN Line Item # 2399059152.001 was modified from 4400 Campus Drive to 4300 Campus Drive to agree with the applicant documentation.||MR11:The Recipients of Service “Daggett Montessori” address for FRN Line Item # 2399059152.001 was modified from 2300 Hemphill to 801 West Jessamine to agree with the applicant documentation.||MR12:The Recipients of Service “Rosemont 6th - Accel. High” address for FRN Line Item # 2399059152.001 was modified from 3908 Mccart to 1501 W Seminary Dr. to agree with the applicant documentation.||MR13:The Recipients of Service “Hazel Harvey Peace Elementary School” address for FRN Line Item # 2399059152.001 was modified from 7421 Trail Lake Drive to 7555 Trail Lake Dr to agree with the applicant documentation.||MR14:The Recipients of Service “Fwisd Service Center 1” address for FRN Line Item # 2399059152.001 was modified from 2808 Tillar St to 4200 Lubbock Ave. to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/28/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$6,982,896.60 |
| Total Authorized Disbursement: |
$208,643.40 |
| Undisbursed Amount: |
$6,774,253.20 |
| Invoicing Mode: |
SPI |