| FRN: |
1799097061
|
| Billed Entity Name: |
Huffman Indep School District
|
| Billed Account Administrator: |
Benny Soileau |
| Applicant Type: |
School District |
| SPIN: |
143026409 |
| Service Provider Name: |
Layer 3 Communications, LLC |
| 470 Application: |
170080211 |
| 471 Application: |
171042952 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David Carpenter |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/27/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wired Connections |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The quantity of FRN Line Items was modified from 4 to 6 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/10/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$26,017.11 |
| Total Authorized Disbursement: |
$26,017.11 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |