FRN: |
1899026506
|
Billed Entity Name: |
Pewitt Cisd
|
Billed Account Administrator: |
Matt Dyess |
Applicant Type: |
School District |
SPIN: |
143001192 |
Service Provider Name: |
AT&T Corp. |
470 Application: |
170060017 |
471 Application: |
181015995 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Russell Neal |
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: |
Internet |
FRN Status: |
Funded |
Wave: |
2 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The amount of the funding request was changed from $29,812.68 to $29,062.68 to remove one-time cost based on applicant response. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Contract Award Date: |
2/20/2017 12:00:00 AM |
Contract Exp or Svc End Date: |
9/14/2020 |
Last Date To Invoice: |
2/25/2020 |
FRN Committed Amount: |
$23,250.14 |
Total Authorized Disbursement: |
$22,170.00 |
Undisbursed Amount: |
$1,080.14 |
Invoicing Mode: |
SPI |