| FRN: |
1699035026
|
| Billed Entity Name: |
Brenham Indep School District
|
| Billed Account Administrator: |
Rodney Leer |
| Applicant Type: |
School District |
| SPIN: |
143007865 |
| Service Provider Name: |
Texas A&M Univ. - Trans-Texas Videoconference Network |
| 470 Application: |
|
| 471 Application: |
161019068 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mike Habermehl |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
7/23/2016 |
| Revised FCDL Date: |
4/4/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Tamu |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
43 |
| FCDL Comment: |
MR1:The amount of the funding request for FRN Line Item #1699035026.001 was changed from One-time Unit Cost, One-time Eligible Unit Cost and Total Eligible One-time Costs from $30,865.92 to $37,188.00. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/18/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
5/5/2018 |
| FRN Committed Amount: |
$29,750.40 |
| Total Authorized Disbursement: |
$23,815.20 |
| Undisbursed Amount: |
$5,935.20 |
| Invoicing Mode: |
BEAR |