| FRN: |
2499010972
|
| Billed Entity Name: |
Texarkana Indep School Dist
|
| Billed Account Administrator: |
Anita Clay |
| Applicant Type: |
School District |
| SPIN: |
143025700 |
| Service Provider Name: |
Conterra Ultra Broadband, LLC |
| 470 Application: |
230024557 |
| 471 Application: |
241010011 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 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: |
Leased Dark Fiber 8 Loc |
| FRN Status: |
Funded |
| Wave: |
30 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BENs 86637 Nash Elementary School, 17019888 Pine Street Data Center, & 17019889 Primary NOC have been removed from FRN 2499010972 Line Item Number 2499010972.001 as recipients of service at the request of the applicant.||MR2:In consultation with the applicant, BEN 17034703 Goree Academic Learning Center has been added to FRN 2499010972 Line Item Number 2499010972.001 as a recipient of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/31/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2033 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$30,240.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |