| FRN: |
2399038703
|
| Billed Entity Name: |
Harlandale Indep School Dist
|
| Billed Account Administrator: |
Myrna Martinez |
| Applicant Type: |
School District |
| SPIN: |
143005274 |
| Service Provider Name: |
Crown Castle Fiber LLC |
| 470 Application: |
230002804 |
| 471 Application: |
231010528 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Garima Warma |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
12/14/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
4 - Internet Access 5 Gbps Hs |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $40,176.00 to $33,480.00 to reflect the correct number of months of service based on the contract expiration date. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
4/30/2024 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$30,132.00 |
| Total Authorized Disbursement: |
$30,132.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |