| FRN: |
2199026428
|
| Billed Entity Name: |
Comal Indep School District
|
| Billed Account Administrator: |
Barbara Halm |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provider Name: |
Zayo Group, LLC |
| 470 Application: |
170066405 |
| 471 Application: |
211019391 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
9/1/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wide Area Network |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/11/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2032 |
| Last Date To Invoice: |
2/27/2023 |
| FRN Committed Amount: |
$122,265.94 |
| Total Authorized Disbursement: |
$109,440.72 |
| Undisbursed Amount: |
$12,825.22 |
| Invoicing Mode: |
SPI |