| FRN: |
2499052927
|
| 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: |
240016678 |
| 471 Application: |
241036240 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ivan Lopez |
| 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: |
Leased Dark Fiber |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Service Type for FRN Line Item # 2499052927.001 was modified from Dark Fiber IRU (No Special Construction) to Dark Fiber (No Special Construction) to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/21/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$4,500.00 |
| Total Authorized Disbursement: |
$2,625.00 |
| Undisbursed Amount: |
$1,875.00 |
| Invoicing Mode: |
SPI |