| FRN: |
2299047828
|
| Billed Entity Name: |
Fort Bend Indep School Dist
|
| Billed Account Administrator: |
Long Pham |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
210001971 |
| 471 Application: |
221032398 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bryanda Ramirez |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
11/23/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Windstream - 20gbps |
| FRN Status: |
Funded |
| Wave: |
32 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $124,188.00 to $121,067.28 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2299047828.003 was modified from $22,622.52 to $19,501.80 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2299047828.003 was modified from $1,885.21 to $1,625.15 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/4/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
2/27/2024 |
| FRN Committed Amount: |
$72,640.37 |
| Total Authorized Disbursement: |
$61,452.13 |
| Undisbursed Amount: |
$11,188.24 |
| Invoicing Mode: |
BEAR |