| FRN: |
2499008915
|
| Billed Entity Name: |
Granger Isd
|
| Billed Account Administrator: |
Seth Terry |
| Applicant Type: |
School District |
| SPIN: |
143034904 |
| Service Provider Name: |
FiberLight, LLC |
| 470 Application: |
240002492 |
| 471 Application: |
241006000 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Susan Vardeman |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Granger_2024_471_c1 Wan |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/8/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2029 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$93,600.00 |
| Total Authorized Disbursement: |
$857.14 |
| Undisbursed Amount: |
$92,742.86 |
| Invoicing Mode: |
SPI |