| FRN: |
1899013558
|
| Billed Entity Name: |
Farwell Indep School District
|
| Billed Account Administrator: |
Kathy Curtis |
| Applicant Type: |
School District |
| SPIN: |
143004077 |
| Service Provider Name: |
Plateau Telecommunications, Inc |
| 470 Application: |
180002494 |
| 471 Application: |
181005036 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/21/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2018_plateau Telecommunications, Inc_internet Access |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $15,226.80 to $16,199.40 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/9/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$12,959.52 |
| Total Authorized Disbursement: |
$12,728.28 |
| Undisbursed Amount: |
$231.24 |
| Invoicing Mode: |
BEAR |