| FRN: |
1999032389
|
| Billed Entity Name: |
Hooks Indep School District
|
| Billed Account Administrator: |
Keith Minter |
| Applicant Type: |
School District |
| SPIN: |
143035892 |
| Service Provider Name: |
Network USA LLC |
| 470 Application: |
180024909 |
| 471 Application: |
191021025 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
6/27/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Usa Llc - Ia |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The pricing for FRN Line Item 1999032389.001 was modified from $3,247.68 to $3,200.00 to agree with the applicant documentation.||MR2:The pricing for FRN Line Item 1999032389.002 was added with a charge of $47.68 of taxes to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$31,177.73 |
| Total Authorized Disbursement: |
$30,720.00 |
| Undisbursed Amount: |
$457.73 |
| Invoicing Mode: |
SPI |