| FRN: |
1899059974
|
| Billed Entity Name: |
Beaumont Indep School District
|
| Billed Account Administrator: |
Ryan Deloney |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
180000784 |
| 471 Application: |
181030387 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tiffany Bullion |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
11/16/2018 |
| Revised FCDL Date: |
5/1/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Special Construction Costs |
| FRN Status: |
Funded |
| Wave: |
32 |
| Appeal Wave Number: |
26 |
| FCDL Comment: |
MR1:The Recipients of Service, 17017959 Beaumont ISD Early College H S was added to agree with the applicant documentation. ||MR2:The Total Strands and Number of E-rate Eligible Strands was modified from 74 strands to 72 strands to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/19/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$3,717,554.59 |
| Total Authorized Disbursement: |
$3,717,554.59 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |