| FRN: |
1699106531
|
| Billed Entity Name: |
Borden Co Indep School Dist
|
| Billed Account Administrator: |
Kyle Kuehler |
| Applicant Type: |
School District |
| SPIN: |
143016920 |
| Service Provider Name: |
Education Service Center Region 17 |
| 470 Application: |
160046110 |
| 471 Application: |
161047011 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ricky Martinez |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/4/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Connection for FRN Line Item 1699106531.005 was modified from Dark Fiber (No Special Construction) to Ethernet to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $31,872.00 to $24,480.00 to based on the contract provided and Applicant response. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$14,688.00 |
| Total Authorized Disbursement: |
$14,688.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |