| FRN: |
1899079125
|
| Billed Entity Name: |
El Campo Indep School District
|
| Billed Account Administrator: |
Donald Oldag |
| Applicant Type: |
School District |
| SPIN: |
143002429 |
| Service Provider Name: |
Ganado Telephone Company, Inc. |
| 470 Application: |
180028956 |
| 471 Application: |
181040641 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Thomas Krenek |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
11/16/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ykfiber |
| FRN Status: |
Funded |
| Wave: |
32 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The State/Tribal Match Amount for FRN Line Item 001 was modified from $12,289.22 to $12,289.00 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: |
6/30/2019 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$110,603.00 |
| Total Authorized Disbursement: |
$105,421.80 |
| Undisbursed Amount: |
$5,181.20 |
| Invoicing Mode: |
SPI |