| FRN: |
1699003731
|
| Billed Entity Name: |
Waskom Indep School District
|
| Billed Account Administrator: |
Lavaughn Fields |
| Applicant Type: |
School District |
| SPIN: |
143002423 |
| Service Provider Name: |
Eastex Telephone Cooperative Inc. |
| 470 Application: |
|
| 471 Application: |
161002755 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lavaughn Fields |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/26/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Transport |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/23/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
5/23/2019 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$8,215.49 |
| Total Authorized Disbursement: |
$6,641.64 |
| Undisbursed Amount: |
$1,573.85 |
| Invoicing Mode: |
SPI |