| FRN: |
1899081746
|
| Billed Entity Name: |
Bloomington Indep School Dist
|
| Billed Account Administrator: |
Gary Mitchell |
| Applicant Type: |
School District |
| SPIN: |
143050487 |
| Service Provider Name: |
Victoria Electric Cooperative |
| 470 Application: |
180015121 |
| 471 Application: |
181041800 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David Thamm |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
11/30/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Vec - Lit Transport |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRNs modified in accordance with RAL request.||MR2:The State Match amount for FRN Line Item 001 was modified from $34,690.82 to $18,366.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$348,959.01 |
| Total Authorized Disbursement: |
$348,959.00 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
SPI |