| FRN: |
2499018626
|
| Billed Entity Name: |
Waxahachie Indep School Dist
|
| Billed Account Administrator: |
Joseph O'Daniel |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provider Name: |
Zayo Group, LLC |
| 470 Application: |
210018523 |
| 471 Application: |
241015274 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karina Roiuk |
| 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: |
1 - Internet Access 5 Gbps |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 03/24/2021 to 03/23/2021 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/23/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$25,843.20 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |