| FRN: |
1799084490
|
| Billed Entity Name: |
Wimberley Indep School Dist
|
| Billed Account Administrator: |
Jason Valentine |
| Applicant Type: |
School District |
| SPIN: |
143022692 |
| Service Provider Name: |
Education Service Center, Region 13 |
| 470 Application: |
170077451 |
| 471 Application: |
171037705 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jason Grogan |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/22/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Region 13 |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Connection for FRN Line Item .001 was modified from DS-4 to ethernet to agree with the applicant documentation.The up/download speed for FRN Line Item .001 was modified from 274.1Mbps to 200Mbps to agree with the applicant documentation.||MR2:The FRN was modified from $12,600/mo. to $4,000/mo. to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$28,800.00 |
| Total Authorized Disbursement: |
$28,800.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |