| FRN: |
1899083614
|
| Billed Entity Name: |
SWEENY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
Kelly Bertsch |
| Applicant Type: |
School District |
| SPIN: |
143004029 |
| Service Provider Name: |
HFT Communications LP |
| 470 Application: |
180027502 |
| 471 Application: |
181042860 |
| 471 Review Status: |
Certified-Out of Window |
| 471 Contact Name: |
Kelly Bertsch |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
SISD_471_18-19_data |
| FRN Status: |
Pending |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| 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: |
10/29/2019 |
| FRN Committed Amount: |
|
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |