| FRN: |
2099015871
|
| Billed Entity Name: |
Terrell Indep School District
|
| Billed Account Administrator: |
Stan Heisel |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
180020196 |
| 471 Application: |
201012662 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/14/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Leased Dark Fiber |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The monthly quantity for all FRN Line Items was modified from 10 to 20 to agree with the applicant documentation. ||MR2:The monthly recurring unit cost for all FRN Line Items was modified from $245.00 to $122.50 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
3/30/2029 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$26,460.00 |
| Total Authorized Disbursement: |
$26,459.92 |
| Undisbursed Amount: |
$0.08 |
| Invoicing Mode: |
SPI |