FRN: |
1699019706
|
Billed Entity Name: |
Magnolia Indep School District
|
Billed Account Administrator: |
Matthew Braun |
Applicant Type: |
School District |
SPIN: |
143054276 |
Service Provider Name: |
Ezee Fiber Texas LLC |
470 Application: |
160003493 |
471 Application: |
161011977 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Karla Hall |
471 Service Start Date: |
7/1/2016 |
FCDL Date: |
10/17/2016 |
Revised FCDL Date: |
9/6/2024 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2016 |
SPAC Filed?: |
False |
FRN Nickname: |
1gb Internet |
FRN Status: |
Funded |
Wave: |
17 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Contract Award Date: |
2/22/2016 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2019 |
Last Date To Invoice: |
3/5/2018 |
FRN Committed Amount: |
$32,340.00 |
Total Authorized Disbursement: |
$29,645.00 |
Undisbursed Amount: |
$2,695.00 |
Invoicing Mode: |
BEAR |