| FRN: |
1799007263
|
| Billed Entity Name: |
S & S C.I.S.D.
|
| Billed Account Administrator: |
Lance Johnson |
| Applicant Type: |
School District |
| SPIN: |
143008454 |
| Service Provider Name: |
Cutter Communications, Inc., |
| 470 Application: |
160004638 |
| 471 Application: |
171003061 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/15/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia-Cutter(Grayson)#599400 |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, the Service Start Date has been changed from 7.1.2016 to 7.1.2017 |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/12/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$29,968.42 |
| Total Authorized Disbursement: |
$28,298.14 |
| Undisbursed Amount: |
$1,670.28 |
| Invoicing Mode: |
BEAR |