| FRN: |
2499049975
|
| Billed Entity Name: |
Vernon Indep School District
|
| Billed Account Administrator: |
Blaise Boswell |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provider Name: |
Zayo Group, LLC |
| 470 Application: |
240017218 |
| 471 Application: |
241004761 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brandi Crubaugh |
| 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: |
1 Gbps Dia Circuit |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 17036415 NTSH PRI Program Wichita Campus has been added to FRN 2499049975 Line Item Number (s) 2499049975.001 and 2499049975.002 as a recipients of service at the request of the applicant.||MR2:In consultation with the applicant, BEN 17033343 Vernon Elementary School has been removed from FRN 2499049975 Line Item Number (s) 2499049975.001 and 2499049975.002 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/19/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/10/2026 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$10,104.26 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |