| FRN: |
2099019316
|
| Billed Entity Name: |
Texarkana Indep School Dist
|
| Billed Account Administrator: |
Anita Clay |
| Applicant Type: |
School District |
| SPIN: |
143035892 |
| Service Provider Name: |
Network USA LLC |
| 470 Application: |
190026605 |
| 471 Application: |
201014901 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/16/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan - Leased Dark Fiber |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Monthly Recurring Unit Cost for all FRN Line Items was modified from $2,100.00 to $350.00 to agree with the applicant documentation. ||MR2:The Monthly Quantity for all FRN Line Items was modified from 1 to 6 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/25/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2029 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$20,160.00 |
| Total Authorized Disbursement: |
$20,160.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |