| FRN: |
2499011001
|
| Billed Entity Name: |
Texarkana Indep School Dist
|
| Billed Account Administrator: |
Anita Clay |
| Applicant Type: |
School District |
| SPIN: |
143035892 |
| Service Provider Name: |
Network USA LLC |
| 470 Application: |
190026605 |
| 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 6 Locations |
| FRN Status: |
Funded |
| Wave: |
30 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 3/25/2019 to 04/15/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:In consultation with the applicant, BEN 86637 Nash Elementary School has been removed from FRN 2499011001Line Item Number.001 as a recipients of service at the request of the applicant.||MR3:In consultation with the applicant, BEN 17019888 Pine Street Data Center has been removed from FRN 2499011001 Line Item Number .001 as a recipients of service at the request of the applicant.||MR4:In consultation with the applicant, BEN 17019889 Primary NOC has been removed from FRN 2499011001 Line Item Number .001 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/15/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2029 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$22,680.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |