| FRN: |
1899037556
|
| Billed Entity Name: |
Comal Indep School District
|
| Billed Account Administrator: |
Barbara Halm |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provider Name: |
Zayo Group, LLC |
| 470 Application: |
170066405 |
| 471 Application: |
181021367 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
6/1/2019 |
| FCDL Date: |
12/20/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan For Comal - Twc |
| FRN Status: |
Funded |
| Wave: |
37 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Recipients of Service for all FRN Line Items was modified to add BENs 224100 & 90434 to agree with the applicant documentation. ||MR2:The Type of Connection for all FRN Line Items was modified from Fiber to Dark Fiber (no special construction) to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/11/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2032 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$3,377.82 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$3,377.82 |
| Invoicing Mode: |
BEAR |