| FRN: |
1999067495
|
| Billed Entity Name: |
La Grange Independent School District
|
| Billed Account Administrator: |
David Bennett |
| Applicant Type: |
School District |
| SPIN: |
143018929 |
| Service Provider Name: |
Colorado Valley Communications, Inc. |
| 470 Application: |
190023588 |
| 471 Application: |
191010584 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Stephanie Deeringer |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/8/2019 |
| Revised FCDL Date: |
11/10/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Maintenance And Operations - Self - Provisioned Fiber |
| FRN Status: |
Cancelled |
| Wave: |
16 |
| Appeal Wave Number: |
60 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/18/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |