| FRN: |
2099008517
|
| Billed Entity Name: |
Van Alstyne Independent School District
|
| Billed Account Administrator: |
Dr David Brown |
| Applicant Type: |
School District |
| SPIN: |
143008454 |
| Service Provider Name: |
Cutter Communications, Inc. |
| 470 Application: |
200002715 |
| 471 Application: |
201007700 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tiffany Bullion |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cutter Communications_ia |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $75,486.00 to $64,860.00 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $75,486.00 to $64,860.00 to remove the ineligible product: Hosted IP PBX Seat. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$32,430.00 |
| Total Authorized Disbursement: |
$28,411.50 |
| Undisbursed Amount: |
$4,018.50 |
| Invoicing Mode: |
BEAR |