| FRN: |
1799011859
|
| Billed Entity Name: |
Farwell Indep School District
|
| Billed Account Administrator: |
Kathy Curtis |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provider Name: |
Advanced Networks of Texas |
| 470 Application: |
170053156 |
| 471 Application: |
171006704 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
4/1/2017 |
| FCDL Date: |
8/11/2017 |
| Revised FCDL Date: |
11/29/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Farwell_internal Connections_advanced Networks Of Texas |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
3 |
| FCDL Comment: |
MR1:The applicant did not submit any RAL corrections. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/3/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$8,183.08 |
| Total Authorized Disbursement: |
$8,183.08 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |