| FRN: |
2099084879
|
| Billed Entity Name: |
Banquete Indep School District
|
| Billed Account Administrator: |
Stacy Johnson |
| Applicant Type: |
School District |
| SPIN: |
143007736 |
| Service Provider Name: |
Education Service Center - Region 2 |
| 470 Application: |
190000586 |
| 471 Application: |
201046033 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Harris |
| 471 Service Start Date: |
10/12/2020 |
| FCDL Date: |
10/29/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Esc-2 Isp Service - 500 Mbps - Pandemic Filing Window |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 to 8. The remaining months of service will be reviewed under Service Substitution Case # 206302. ||MR2:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: “FY 2020 Second Window COVID”. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
10/6/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$21,600.00 |
| Total Authorized Disbursement: |
$21,600.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |