| FRN: |
1999018775
|
| Billed Entity Name: |
Vidor Indep School District
|
| Billed Account Administrator: |
Jay Killgo |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provider Name: |
Advanced Networks of Texas |
| 470 Application: |
190011485 |
| 471 Application: |
191014154 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jay Killgo |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
7/5/2019 |
| Revised FCDL Date: |
8/28/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/17/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Vidor High School Cabling |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
7 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 1999018775.003 was modified from Cabling to Connectors to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/22/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$164,534.91 |
| Total Authorized Disbursement: |
$153,926.91 |
| Undisbursed Amount: |
$10,608.00 |
| Invoicing Mode: |
SPI |