| FRN: |
1999076710
|
| Billed Entity Name: |
Nixon-Smiley Cons Ind Sch Dist
|
| Billed Account Administrator: |
Jeff Van Auken |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provider Name: |
Intech Southwest Service LLC |
| 470 Application: |
190021949 |
| 471 Application: |
191041775 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/8/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Nixon Smiley Cisd Self Provisioned Fiber |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The State Match Amount for FRN Line Item 001 was modified from $2,908.10 to $0.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/27/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$26,172.90 |
| Total Authorized Disbursement: |
$26,172.90 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |