| FRN: |
1799112891
|
| Billed Entity Name: |
Fort Bend Indep School Dist
|
| Billed Account Administrator: |
Long Pham |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provider Name: |
PHONOSCOPE LIGHT WAVE, INC |
| 470 Application: |
160005956 |
| 471 Application: |
171038289 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Courtney Santiago |
| 471 Service Start Date: |
|
| FCDL Date: |
12/14/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
New Frn Created To Correctly Classify Frn 1799093428 Dark Fiber (M&O) As Dark Fiber (No Special Construction). |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the answer to the Fiber question from Yes Dark Fiber Maintenance and Operation as listed on FRN 1799093428 to No Dark Fiber (No Special Construction) based on the supporting documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/20/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2031 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$52,199.35 |
| Total Authorized Disbursement: |
$37,887.22 |
| Undisbursed Amount: |
$14,312.13 |
| Invoicing Mode: |
BEAR |