| FRN: |
1999049950
|
| Billed Entity Name: |
Spring Indep School District
|
| Billed Account Administrator: |
Christy Hedrick |
| Applicant Type: |
School District |
| SPIN: |
143054276 |
| Service Provider Name: |
Ezee Fiber Texas LLC |
| 470 Application: |
190015161 |
| 471 Application: |
191029570 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
10/3/2019 |
| Revised FCDL Date: |
4/17/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
False |
| FRN Nickname: |
4 Gb Ia |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Recipients of Service for all FRN Line Items was modified to add entities Gordan Anderson (16025262), Support Center (16025263), Police Department (16025264), & Transportation Center (16025265) to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/19/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$26,224.00 |
| Total Authorized Disbursement: |
$25,432.00 |
| Undisbursed Amount: |
$792.00 |
| Invoicing Mode: |
BEAR |