FRN: |
2099079001
|
Billed Entity Name: |
Hardin-Jefferson School Dist
|
Billed Account Administrator: |
Courtney Bagwell |
Applicant Type: |
School District |
SPIN: |
143030786 |
Service Provider Name: |
Telecommunications Management LLC |
470 Application: |
200030098 |
471 Application: |
201024201 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Courtney Bagwell |
471 Service Start Date: |
7/1/2020 |
FCDL Date: |
8/13/2020 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2020 |
SPAC Filed?: |
True |
FRN Nickname: |
New Wave 2020-2021 |
FRN Status: |
Funded |
Wave: |
15 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:In consultation with the applicant, HENDERSON JUNIOR HIGH SCHOOL has been removed from FRN 2099079001 Line Item .001.||MR2:In consultation with the applicant, CHINA ELEMENTARY SCHOOL has been removed from FRN 2099079001 Line Item .001.||MR3:In consultation with the applicant, SOUR LAKE ELEMENTARY SCHOOL has been removed from FRN 2099079001 Line Item .001.||MR4:In consultation with the applicant, HARDIN-JEFFERSON HIGH SCHOOL has been removed from FRN 2099079001 Line Item .001.||MR5:In consultation with the applicant, HARDIN-JEFFERSON MAINTENANCE DEPT. has been removed from FRN 2099079001 Line Item .001.||MR6:In consultation with the applicant, HARDIN-JEFFERSON TRANSPORTATION DEPT. L has been removed from FRN 2099079001 Line Item .001.||MR7:In consultation with the applicant, GULF COAST SPECIAL EDUCATION COOP. has been removed from FRN 2099079001 Line Item .001. |
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: |
6/30/2025 |
Last Date To Invoice: |
10/28/2021 |
FRN Committed Amount: |
$18,228.00 |
Total Authorized Disbursement: |
$18,228.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |