| FRN: |
2499033360
|
| Billed Entity Name: |
Splendora Indep Sch District
|
| Billed Account Administrator: |
Buddy Denman |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
240002155 |
| 471 Application: |
241022066 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan_10 Gbps_peach Creek And New Jr High |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 16061437 SPLENDORA INSTRUCTIONAL SERVICES BUILDING and 16033531 SPLENDORA INDEPENDENT SCHOOL DISTRICT ADMINISTRATION BUILDING have been removed from FRN 2499033360 Line Item Number .001 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/13/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2029 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$17,817.60 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |