| FRN: |
1799061968
|
| Billed Entity Name: |
Rio Grande City School Dist
|
| Billed Account Administrator: |
Eduardo Saenz |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
170070940 |
| 471 Application: |
171028924 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Eduardo Saenz |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/28/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
E-Rate 20 Internal Connections |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/2/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$238,313.88 |
| Total Authorized Disbursement: |
$238,313.88 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |