| FRN: |
1799063352
|
| Billed Entity Name: |
Harmony Independent School District
|
| Billed Account Administrator: |
Tory Cunningham |
| Applicant Type: |
School District |
| SPIN: |
143002425 |
| Service Provider Name: |
Etex Telephone Coop., Inc. |
| 470 Application: |
170067838 |
| 471 Application: |
171011330 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dan Kettwich |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
6/23/2017 |
| Revised FCDL Date: |
3/12/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Etex Phone |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
50 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
5/2/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$939.82 |
| Total Authorized Disbursement: |
$938.09 |
| Undisbursed Amount: |
$1.73 |
| Invoicing Mode: |
BEAR |