| FRN: |
1799054403
|
| Billed Entity Name: |
Vidor Indep School District
|
| Billed Account Administrator: |
Jay Killgo |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
170053109 |
| 471 Application: |
171024339 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jay Killgo |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
6/16/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Att - Gig Leg -1 - 5 - Gig - Wan |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The recipients of service for FRN Line Item 1 was modified to add entities 17015026 TECHNOLOGY DEPARTMENT, 17015023 TRANSPORTATION AND SUPPORT, and 17015024 ADMIN BUILDING to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/17/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$69,264.00 |
| Total Authorized Disbursement: |
$63,323.20 |
| Undisbursed Amount: |
$5,940.80 |
| Invoicing Mode: |
BEAR |