| FRN: |
2099018136
|
| Billed Entity Name: |
Gonzales Indep School District
|
| Billed Account Administrator: |
Chema Chavez |
| Applicant Type: |
School District |
| SPIN: |
143049892 |
| Service Provider Name: |
James Teleco, Inc. |
| 470 Application: |
180014672 |
| 471 Application: |
201007425 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Voight |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
3/29/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Maint&Op_mltyr2018-2021 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
99 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
7/27/2022 |
| FRN Committed Amount: |
$2,240.06 |
| Total Authorized Disbursement: |
$2,240.06 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |