| FRN: |
2099058633
|
| Billed Entity Name: |
Refugio Indep School District
|
| Billed Account Administrator: |
Lisa Herring |
| Applicant Type: |
School District |
| SPIN: |
143017589 |
| Service Provider Name: |
Region III Education Service Center |
| 470 Application: |
200022182 |
| 471 Application: |
201033313 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lisa Herring |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/25/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
R3_net3 |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Service Type for all FRN Line Items was modified from Fiber Ethernet 1.5mb to Copper T-1 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/16/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$4,990.46 |
| Total Authorized Disbursement: |
$4,990.46 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |