| FRN: |
1899073476
|
| Billed Entity Name: |
Brackett Indep School District
|
| Billed Account Administrator: |
Michael Munoz |
| Applicant Type: |
School District |
| SPIN: |
143032370 |
| Service Provider Name: |
ENTERPRISE TELEPHONY GROUP, INC. |
| 470 Application: |
180025725 |
| 471 Application: |
181037432 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Michael Munoz |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/18/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
False |
| FRN Nickname: |
Altaworx |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $2,949.28 per month to $1,474.64 per month to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$14,156.54 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$14,156.54 |
| Invoicing Mode: |
BEAR |