| FRN: |
1699006417
|
| Billed Entity Name: |
Blanco Indep School District
|
| Billed Account Administrator: |
Collin Gaskamp |
| Applicant Type: |
School District |
| SPIN: |
143002431 |
| Service Provider Name: |
Guadalupe Valley Telephone Cooperative, Inc. |
| 470 Application: |
160020045 |
| 471 Application: |
161004949 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
James Caudell |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/24/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiber 19 |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Connection for FRN Line Item 1699006417.001 was modified from Dark Fiber (No Special Construction) to Ethernet 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: |
$48,349.44 |
| Total Authorized Disbursement: |
$40,738.13 |
| Undisbursed Amount: |
$7,611.31 |
| Invoicing Mode: |
BEAR |