| FRN: |
2299037652
|
| Billed Entity Name: |
Overton Indep School District
|
| Billed Account Administrator: |
Stephen Dubose |
| Applicant Type: |
School District |
| SPIN: |
143002432 |
| Service Provider Name: |
CenturyLink United Telephone Co of Texas, Inc. FKA Embarq |
| 470 Application: |
220013895 |
| 471 Application: |
221005026 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jennifer Williams |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/23/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Lumen - Wan Circuits |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, OVERTON ELEMENTARY SCHOOL 86783, OVERTON ADMIN BUILDING 16064969, Northeast Texas Career and Technology Center 17022155, and Northeast Texas Career and Technology Center 17030556 have been removed from FRN 2299037652.001 and 2299037652.002.||MR2:In consultation with the applicant, Northeast Texas Career and Technology Center 1703168 has been added to FRN 2299037652 Line Item Number (s) .001 and .002. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/10/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
10/30/2023 |
| FRN Committed Amount: |
$16,078.37 |
| Total Authorized Disbursement: |
$13,846.51 |
| Undisbursed Amount: |
$2,231.86 |
| Invoicing Mode: |
BEAR |