| FRN: |
1699001212
|
| Billed Entity Name: |
Van Alstyne Indep School Dist
|
| Billed Account Administrator: |
Dr David Brown |
| Applicant Type: |
School District |
| SPIN: |
143008454 |
| Service Provider Name: |
Cutter Communications, Inc. |
| 470 Application: |
160000668 |
| 471 Application: |
161001136 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sean Cuskey |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/12/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Grayson_cutter_internet |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:The FRN was modified from $2,362.36 per month to $4,699.93 per month to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$28,199.58 |
| Total Authorized Disbursement: |
$28,199.58 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |