| FRN: |
2099087080
|
| Billed Entity Name: |
WASKOM INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
LaVaughn Fields |
| Applicant Type: |
School District |
| SPIN: |
143002423 |
| Service Provider Name: |
Eastex Telephone Cooperative Inc. |
| 470 Application: |
200030922 |
| 471 Application: |
201047708 |
| 471 Review Status: |
|
| 471 Contact Name: |
LaVaughn Fields |
| 471 Service Start Date: |
9/1/2020 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
20/21Form471-2 |
| FRN Status: |
Pending |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
5/31/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
|
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |