| FRN: |
1899041982
|
| Billed Entity Name: |
Hardin Indep School District
|
| Billed Account Administrator: |
Rod Drake |
| Applicant Type: |
School District |
| SPIN: |
143024937 |
| Service Provider Name: |
Infinity Connections, Inc. |
| 470 Application: |
180009392 |
| 471 Application: |
181022916 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
11/2/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Infinity_self-Provisioned Fiber_special Construction |
| FRN Status: |
Funded |
| Wave: |
30 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The State/Tribal E-Rate Match Amount for FRN Line Item 001 was modified from $7,095.88 to $7,095.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/15/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$63,862.88 |
| Total Authorized Disbursement: |
$63,862.88 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |