| FRN: |
1899033766
|
| Billed Entity Name: |
Normangee Indep School Dist
|
| Billed Account Administrator: |
Mark Ruffin |
| Applicant Type: |
School District |
| SPIN: |
143007731 |
| Service Provider Name: |
The Personal Computer Store, Inc. |
| 470 Application: |
180017159 |
| 471 Application: |
181019616 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
9/14/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Avinext_2018_2019_self-Provisioned Fiber |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Documentation provided indicates that your Funding Request is for unlit Dark Fiber. Do not submit invoices until the fiber is lit. Please provide documentation that it is lit when submitting your invoice. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/6/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$9,900.00 |
| Total Authorized Disbursement: |
$9,900.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |