| FRN: |
1899064447
|
| Billed Entity Name: |
Llano Independent School District
|
| Billed Account Administrator: |
Jim Beasley |
| Applicant Type: |
School District |
| SPIN: |
143050532 |
| Service Provider Name: |
Lower Colorado River Authority |
| 470 Application: |
180006965 |
| 471 Application: |
181033532 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
6/1/2019 |
| FCDL Date: |
11/30/2018 |
| Revised FCDL Date: |
7/10/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Lcra - Segment 1 - Leased Lit Fiber - Packsaddle - Austin Texas1 |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
32 |
| FCDL Comment: |
MR1:The Total Project Pant Route feet and Average Cost per Foot of outside Plant for FRN 1899064447 were modified from 13,438 and $10.10 to 15,255 and $8.90 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/19/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$122,144.40 |
| Total Authorized Disbursement: |
$122,144.00 |
| Undisbursed Amount: |
$0.40 |
| Invoicing Mode: |
SPI |