FRN: |
1699087104
|
Billed Entity Name: |
Brownfield Indep School Dist
|
Billed Account Administrator: |
Edgar Rivera |
Applicant Type: |
School District |
SPIN: |
143016920 |
Service Provider Name: |
Education Service Center Region 17 |
470 Application: |
160007560 |
471 Application: |
161040033 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Bonnie Arrington |
471 Service Start Date: |
7/1/2016 |
FCDL Date: |
12/5/2016 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2016 |
SPAC Filed?: |
True |
FRN Nickname: |
Esc 17_internet Access_2016-2017_100 Mbps_includes 4 One-Year Voluntary Extensions |
FRN Status: |
Funded |
Wave: |
24 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Contract Award Date: |
4/25/2016 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2017 |
Last Date To Invoice: |
10/30/2017 |
FRN Committed Amount: |
$61,344.00 |
Total Authorized Disbursement: |
$51,840.00 |
Undisbursed Amount: |
$9,504.00 |
Invoicing Mode: |
SPI |