| FRN: |
1799091266
|
| Billed Entity Name: |
Electra Indep School District
|
| Billed Account Administrator: |
Renneth Reed |
| Applicant Type: |
School District |
| SPIN: |
143002420 |
| Service Provider Name: |
Community Telephone Co., Inc. |
| 470 Application: |
160011790 |
| 471 Application: |
171040507 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Renneth Reed |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
8/11/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet And Transport |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In 08/07/2017 telephone consultation with the applicant, the Service Start Date has been changed from July 1, 2016 to July 1, 2017 |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/18/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$19,920.00 |
| Total Authorized Disbursement: |
$13,129.60 |
| Undisbursed Amount: |
$6,790.40 |
| Invoicing Mode: |
SPI |