| FRN: |
1899050408
|
| Billed Entity Name: |
La Grange Independent School District
|
| Billed Account Administrator: |
David Bennett |
| Applicant Type: |
School District |
| SPIN: |
143018929 |
| Service Provider Name: |
Colorado Valley Communications, Inc. |
| 470 Application: |
180024316 |
| 471 Application: |
181027135 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Stephanie Deeringer |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
10/25/2018 |
| Revised FCDL Date: |
4/16/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
La Grange Isd_fiber |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The State/Tribal Match Amount was modified from $1,680.00 to $1,606.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/31/2019 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$14,390.33 |
| Total Authorized Disbursement: |
$14,390.24 |
| Undisbursed Amount: |
$0.09 |
| Invoicing Mode: |
BEAR |