| FRN: |
2099071913
|
| Billed Entity Name: |
Bremond Indep School District
|
| Billed Account Administrator: |
Josh Hymer |
| Applicant Type: |
School District |
| SPIN: |
143014367 |
| Service Provider Name: |
Education Service Center, Region Vi |
| 470 Application: |
200025465 |
| 471 Application: |
201039019 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Josh Hymer |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/21/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/29/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ivc2020-2023 |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Connection for all FRN Line Items was modified from Wireless data service to Ethernet to agree with the applicant documentation. ||MR2:The Function for all FRN Line Items was modified from Wireless to Fiber 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: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$4,321.80 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |