| FRN: |
1899039218
|
| Billed Entity Name: |
Three Rivers School District
|
| Billed Account Administrator: |
Jack Williams |
| Applicant Type: |
School District |
| SPIN: |
143001243 |
| Service Provider Name: |
VTX Communications,LLC |
| 470 Application: |
180009178 |
| 471 Application: |
181022130 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Daniel Fernandez |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/26/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Vtx1 - Internet Access - 500 Mbps - Month To Month |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$4,723.87 |
| Total Authorized Disbursement: |
$4,723.25 |
| Undisbursed Amount: |
$0.62 |
| Invoicing Mode: |
BEAR |