| FRN: |
1999012899
|
| Billed Entity Name: |
Premont Indep School District
|
| Billed Account Administrator: |
Donita Powell |
| Applicant Type: |
School District |
| SPIN: |
143032525 |
| Service Provider Name: |
VTX Communications, LLC |
| 470 Application: |
180013793 |
| 471 Application: |
191010547 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Donita Powell |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
4/27/2019 |
| Revised FCDL Date: |
9/18/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Vtx1 - 500 Mbps Internet - Year 2 Of 3 Years - Expires 6/30/2021 W/O Renewals |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
9 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/7/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$17,269.20 |
| Total Authorized Disbursement: |
$11,232.00 |
| Undisbursed Amount: |
$6,037.20 |
| Invoicing Mode: |
BEAR |