| FRN: |
2099067025
|
| Billed Entity Name: |
Jasper I.S.D.
|
| Billed Account Administrator: |
Laura Socha |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
200006499 |
| 471 Application: |
201001417 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Stephanie Deeringer |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/4/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $2,961.80 per month to $1,919.75 per month to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/28/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$20,733.30 |
| Total Authorized Disbursement: |
$20,733.30 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |