| FRN: |
2099040677
|
| Billed Entity Name: |
Fort Worth Indep Sch District
|
| Billed Account Administrator: |
Ramesh Krishnamurthy |
| Applicant Type: |
School District |
| SPIN: |
143025700 |
| Service Provider Name: |
Conterra Ultra Broadband, LLC |
| 470 Application: |
160020371 |
| 471 Application: |
201025505 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
2/18/2021 |
| Revised FCDL Date: |
12/9/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Conterra - Wan |
| FRN Status: |
Funded |
| Wave: |
43 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from a bandwidth of 80Gbps to 10Gbps to match the correct bandwidth on the documentation provided during the Selective Review. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/25/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
5/30/2028 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$1,257,768.00 |
| Total Authorized Disbursement: |
$1,257,188.40 |
| Undisbursed Amount: |
$579.60 |
| Invoicing Mode: |
SPI |