| FRN: |
1999025702
|
| Billed Entity Name: |
Connally Independent School District
|
| Billed Account Administrator: |
Jill Bottelberghe |
| Applicant Type: |
School District |
| SPIN: |
143049822 |
| Service Provider Name: |
EM3 Networks LLC |
| 470 Application: |
180005086 |
| 471 Application: |
191000058 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kevin Rimlinger |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 1999025702.001 was for both Fiber Ethernet and Total Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Total Taxes is 1999025702.003 for the amount of $2,413.32. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $22,260.00. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$22,205.99 |
| Total Authorized Disbursement: |
$22,205.99 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |