FRN: |
1699085102
|
Billed Entity Name: |
Gunter Indep School District
|
Billed Account Administrator: |
Stephen Michael |
Applicant Type: |
School District |
SPIN: |
143008454 |
Service Provider Name: |
Cutter Communications, Inc., |
470 Application: |
160008084 |
471 Application: |
161039353 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Drew France |
471 Service Start Date: |
7/1/2016 |
FCDL Date: |
9/19/2016 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2016 |
SPAC Filed?: |
True |
FRN Nickname: |
Internet Access + Wan + Ip Addresses |
FRN Status: |
Funded |
Wave: |
13 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Contract Award Date: |
4/7/2016 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2020 |
Last Date To Invoice: |
10/30/2017 |
FRN Committed Amount: |
$29,275.20 |
Total Authorized Disbursement: |
$29,005.20 |
Undisbursed Amount: |
$270.00 |
Invoicing Mode: |
BEAR |