| FRN: |
1799063426
|
| Billed Entity Name: |
Moody Indep School District
|
| Billed Account Administrator: |
Kalyn Hubbard |
| Applicant Type: |
School District |
| SPIN: |
143035141 |
| Service Provider Name: |
Oncor Electric Delivery Company LLC |
| 470 Application: |
170071082 |
| 471 Application: |
171029321 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/25/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Existing Dark Fiber Lease |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:For FRN 1799063426, program requirements do not allow for contracts with indefinite terms. Therefore, you must file a new FCC Form 470, evaluate the bids received and sign a new contract with a finite contract term for Funding Year 2018 and onwards for which you will seek this service. This will have no effect on the amount of your funding request for Funding Year 2017. For additional information on contracts, see: http://www.usac.org/sl/applicants/step02/contracts.aspx. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/2/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$1,792.48 |
| Total Authorized Disbursement: |
$1,792.48 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |