| FRN: |
1699072779
|
| Billed Entity Name: |
Jefferson Indep School Dist
|
| Billed Account Administrator: |
Jay Patrick |
| Applicant Type: |
School District |
| SPIN: |
143021933 |
| Service Provider Name: |
ETEX Communications, Inc. |
| 470 Application: |
160004966 |
| 471 Application: |
161034668 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/14/2016 |
| Revised FCDL Date: |
6/23/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia - Etex Comm |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
50 |
| FCDL Comment: |
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/16/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/27/2018 |
| FRN Committed Amount: |
$43,416.00 |
| Total Authorized Disbursement: |
$43,416.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |