| FRN: |
1699044534
|
| Billed Entity Name: |
Salado Indep School District
|
| Billed Account Administrator: |
Earl Bragg |
| Applicant Type: |
School District |
| SPIN: |
143042989 |
| Service Provider Name: |
Austin Tele-Services Partners, LP |
| 470 Application: |
160008604 |
| 471 Application: |
161009791 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kathy Hollas |
| 471 Service Start Date: |
9/1/2016 |
| FCDL Date: |
1/9/2017 |
| Revised FCDL Date: |
3/17/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Funding Request For Broadband Switches |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
40 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/22/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$23,824.44 |
| Total Authorized Disbursement: |
$20,329.18 |
| Undisbursed Amount: |
$3,495.26 |
| Invoicing Mode: |
BEAR |