| FRN: |
1799089848
|
| Billed Entity Name: |
Hooks Indep School District
|
| Billed Account Administrator: |
Keith Minter |
| Applicant Type: |
School District |
| SPIN: |
143048203 |
| Service Provider Name: |
Housley Communications, Inc. |
| 470 Application: |
170066964 |
| 471 Application: |
171039984 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
11/22/2017 |
| Revised FCDL Date: |
3/10/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Housley - Fiber Build Spf |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:Documentation provided indicates that your Funding Request is for unlit Dark Fiber. Do not submit invoices until the fiber is lit. Please provide documentation that it is lit when submitting your invoice.||MR2:The amount of the funding request was changed from $405,285.00 to $402,835.00 to remove the strands of fiber not being lit this funding year. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/9/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
11/5/2020 |
| FRN Committed Amount: |
$362,551.50 |
| Total Authorized Disbursement: |
$362,551.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |