| FRN: |
2099009226
|
| Billed Entity Name: |
Bloomburg Indep School Dist
|
| Billed Account Administrator: |
Justin Stailey |
| Applicant Type: |
School District |
| SPIN: |
143002274 |
| Service Provider Name: |
Southwest Arkansas Telephone Cooperative, Inc. |
| 470 Application: |
180003848 |
| 471 Application: |
201008235 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 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: |
Ia- Sw Ark Tel Coop |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item #2099009226.001 was for both Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2099009226.002 for the amount of $54.00. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $4,079.40.||MR2:In consultation with the applicant, BLOOMBURG ELEMENTARY has been removed from FRN 2099009226.001.||MR3:In consultation with the applicant, BLOOMBURG ELEMENTARY has been removed from FRN 2099009226.002. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/20/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$2,893.38 |
| Total Authorized Disbursement: |
$2,893.32 |
| Undisbursed Amount: |
$0.06 |
| Invoicing Mode: |
SPI |