| FRN: |
2099015551
|
| Billed Entity Name: |
Three Rivers School District
|
| Billed Account Administrator: |
Jack Williams |
| Applicant Type: |
School District |
| SPIN: |
143032525 |
| Service Provider Name: |
VTX Communications, LLC |
| 470 Application: |
200003616 |
| 471 Application: |
201012458 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Daniel Fernandez |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/14/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Vtx-1 Internet Access - Month To Month |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| 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: |
$5,314.03 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |