| FRN: |
2099083816
|
| Billed Entity Name: |
Miller Grove School District
|
| Billed Account Administrator: |
David Moseley |
| Applicant Type: |
School District |
| SPIN: |
143023825 |
| Service Provider Name: |
Personal Touch Communications, L.P. |
| 470 Application: |
170062352 |
| 471 Application: |
201045040 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
10/1/2020 |
| FCDL Date: |
10/8/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia-Personal Touch Cumbytel-2020 Covid Add |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: price per megabit in the original and new FRN. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/22/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$25,920.00 |
| Total Authorized Disbursement: |
$25,920.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |