| FRN: |
2599014158
|
| Billed Entity Name: |
Hillsboro Indep School Dist
|
| Billed Account Administrator: |
Donald Gordon |
| Applicant Type: |
School District |
| SPIN: |
143048432 |
| Service Provider Name: |
LightStream Networks, LLC |
| 470 Application: |
190001075 |
| 471 Application: |
251012742 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
False |
| FRN Nickname: |
Fiber |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 88127 - FRANKLIN ELEMENTARY SCHOOL has been removed from FRN 2599014158 Line Item Number 001 as a recipients of service at the request of the applicant.||MR2:In consultation with the applicant, BEN 17048696 - Franklin Building has been added to FRN 2599014158 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: |
2/19/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2029 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$31,202.39 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |