| FRN: |
2099034416
|
| Billed Entity Name: |
Coldspring-Oakhurst Cons I S D
|
| Billed Account Administrator: |
Charles Camden |
| Applicant Type: |
School District |
| SPIN: |
143002423 |
| Service Provider Name: |
Eastex Telephone Cooperative Inc. |
| 470 Application: |
190013413 |
| 471 Application: |
201023082 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 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: |
5 X 1gb Wan |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Monthly Recurring Unit Cost for FRN Line Item .001 was modified from $4,942.20 to $988.44 to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item .001 was modified from 1 to 5 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/1/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$47,445.12 |
| Total Authorized Disbursement: |
$34,903.99 |
| Undisbursed Amount: |
$12,541.13 |
| Invoicing Mode: |
SPI |