| FRN: |
1999014632
|
| Billed Entity Name: |
Waskom Indep School District
|
| Billed Account Administrator: |
Lavaughn Fields |
| Applicant Type: |
School District |
| SPIN: |
143002423 |
| Service Provider Name: |
Eastex Telephone Cooperative Inc. |
| 470 Application: |
190011901 |
| 471 Application: |
191011615 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lavaughn Fields |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
4/27/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet And Transport 19-20 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$14,435.81 |
| Total Authorized Disbursement: |
$14,151.47 |
| Undisbursed Amount: |
$284.34 |
| Invoicing Mode: |
SPI |