| FRN: |
1899047469
|
| Billed Entity Name: |
Bridge City Indep School Dist
|
| Billed Account Administrator: |
Natasha Ray |
| Applicant Type: |
School District |
| SPIN: |
143016695 |
| Service Provider Name: |
All-Tex Networking Solutions, Inc. |
| 470 Application: |
180013001 |
| 471 Application: |
181025894 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/21/2018 |
| Revised FCDL Date: |
9/12/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/29/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Cancelled |
| Wave: |
2 |
| Appeal Wave Number: |
7 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/20/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |