| FRN: |
2299046030
|
| 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: |
221016029 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lenhardt |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/5/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
22fwisd-Wan |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant's request, the Monthly Quantity of the FRN's Product and Service Detail was changed from 166 to 164.||MR2:Based on the applicant's request, the Total Eligible Line Item Cost of the FRN's Product and Service Detail was changed from $2,189,208.00 to $2,162,832.00.||MR3:The Monthly Quantity for FRN Line Item .001 was modified from 166 to 164 to agree with the applicant documentation. |
| 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: |
2/27/2024 |
| FRN Committed Amount: |
$2,056,708.80 |
| Total Authorized Disbursement: |
$2,044,839.60 |
| Undisbursed Amount: |
$11,869.20 |
| Invoicing Mode: |
SPI |