| FRN: |
2399021001
|
| Billed Entity Name: |
Hillsboro Indep School Dist
|
| Billed Account Administrator: |
Donald Gordon |
| Applicant Type: |
School District |
| SPIN: |
143048432 |
| Service Provider Name: |
LightStream Networks, LLC |
| 470 Application: |
190001075 |
| 471 Application: |
231002335 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
|
| FCDL Date: |
4/29/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Usac Created To Modify Frn 2399001750 From M&O To Leased Dark Fiber |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was split from FRN 2399001750. The new FRN contains the following services: Dark Fiber (No Special Construction). |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/19/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2029 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$35,659.87 |
| Total Authorized Disbursement: |
$35,659.87 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |