| FRN: |
2399021641
|
| Billed Entity Name: |
Wichita Falls Independent School District
|
| Billed Account Administrator: |
Curtis Shahan |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provider Name: |
Zayo Group, LLC |
| 470 Application: |
170053841 |
| 471 Application: |
231000874 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
8/17/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
23_mrc_leased Dark Fiber Wan |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant BEN 87762 CARRIGAN CENTER has been removed from FRN 2399021641.||MR2:In consultation with the applicant BEN 17035128 Carrigan Center has been added to FRN 2399021641.||MR3:Per program rules, closed entities are not eligible for funding. The amount of the funding request was changed from $8,781.46 per month to $8,527.78 per month to remove the costs associated with the closed BEN(s) 16085374 NORTH TEXAS STATE HOSPITAL. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/10/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$81,866.69 |
| Total Authorized Disbursement: |
$78,028.62 |
| Undisbursed Amount: |
$3,838.07 |
| Invoicing Mode: |
SPI |