| FRN: |
1899069009
|
| Billed Entity Name: |
New Diana Indep School Dist
|
| Billed Account Administrator: |
Sharon Wager |
| Applicant Type: |
School District |
| SPIN: |
143002425 |
| Service Provider Name: |
Etex Telephone Coop., Inc. |
| 470 Application: |
180027291 |
| 471 Application: |
181035897 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sharon Wager |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
8/24/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
T1 18-19 |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Recipients of Service for all FRN Line Items was modified to remove entity 86699 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/20/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$24,360.00 |
| Total Authorized Disbursement: |
$24,360.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |