| FRN: |
2099014560
|
| Billed Entity Name: |
River Road Indep School Dist
|
| Billed Account Administrator: |
Gina Montgomery |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
190007697 |
| 471 Application: |
201010565 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Gina Montgomery |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/23/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
4712021fiber |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request was reduced from $33,480.00 to $32,547.84 to remove the costs associated with Head Start students and services for the following entities: Willow Vista Early Childhood Academy. Head Start students are not eligible for funding due to: Head Start is not recognized by your state;the facility provides service to children below the state's minimum recognized age for Head Start. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/14/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$26,038.27 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |