| FRN: |
2199027530
|
| 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: |
170076638 |
| 471 Application: |
211018626 |
| 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: |
Leased Lit Service |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN 2199027530 modified in accordance with a RAL request.||MR2:The Contract for FRN 2199027530 was modified from 349899 Network USA/Consolidated Communications 2017-2027 to 169474 Network USA 2017-202 to agree with the applicant documentation.||MR3:The Monthly Quantity was modified from 1 to 2 and Monthly Recurring Unit Cost was modified from $3,000.00 to $1,500.00 on FRN 2199027530 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/1/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$28,800.00 |
| Total Authorized Disbursement: |
$28,800.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |