| FRN: |
2399048968
|
| Billed Entity Name: |
Stephenville Indep Sch Dist
|
| Billed Account Administrator: |
John Briese |
| Applicant Type: |
School District |
| SPIN: |
143035141 |
| Service Provider Name: |
Oncor Electric Delivery Company LLC |
| 470 Application: |
230019487 |
| 471 Application: |
231033103 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Maryann Staab |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
5/11/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $758.18 monthly to $798.08 monthly. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
2/25/2025 |
| FRN Committed Amount: |
$7,661.57 |
| Total Authorized Disbursement: |
$7,661.57 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |