| FRN: |
1999070394
|
| Billed Entity Name: |
Harmony Independent School District
|
| Billed Account Administrator: |
Tory Cunningham |
| Applicant Type: |
School District |
| SPIN: |
143002425 |
| Service Provider Name: |
Etex Telephone Coop., Inc. |
| 470 Application: |
190028428 |
| 471 Application: |
191023899 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dan Kettwich |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/15/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
C2 Etex Hs |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 1999070394.002 was modified from License to Software and the Type of Product was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 1999070394.009 was modified from Cabling/Connectors to Racks and the Type of Product was modified from Connectors to Racks & Cabinets to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/27/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$39,393.29 |
| Total Authorized Disbursement: |
$39,393.29 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |