| FRN: |
1999030478
|
| Billed Entity Name: |
Coldspring-Oakhurst Cons I S D
|
| Billed Account Administrator: |
Charles Camden |
| Applicant Type: |
School District |
| SPIN: |
143002423 |
| Service Provider Name: |
Eastex Telephone Cooperative Inc. |
| 470 Application: |
190013413 |
| 471 Application: |
191020010 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
6/6/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
5 X 1gb Wan |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/1/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$47,517.12 |
| Total Authorized Disbursement: |
$38,689.29 |
| Undisbursed Amount: |
$8,827.83 |
| Invoicing Mode: |
SPI |