| FRN: |
2099015474
|
| Billed Entity Name: |
Gilmer Indep School District
|
| Billed Account Administrator: |
Rusty Ivey |
| Applicant Type: |
School District |
| SPIN: |
143002425 |
| Service Provider Name: |
Etex Telephone Coop., Inc. |
| 470 Application: |
200001017 |
| 471 Application: |
201012418 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/1/2020 |
| Revised FCDL Date: |
6/15/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
C1 Equipment |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
55 |
| FCDL Comment: |
DR1:This FRN is associated with 2099015468. FRN 2099015468 is denied because it was not technology neutral. This FRN requests equipment associated with the denied FRN. Therefore, this FRN is also denied. ||MR1:The Function for FRN Line Item 2099015474.002 was modified from Switches to Other, Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
1/22/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$32,386.72 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |