| FRN: |
2099087247
|
| Billed Entity Name: |
Ector County Independent School District
|
| Billed Account Administrator: |
Kellie Wilks |
| Applicant Type: |
School District |
| SPIN: |
143024443 |
| Service Provider Name: |
Grande Communications Networks, LLC |
| 470 Application: |
190007058 |
| 471 Application: |
201031823 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
2/10/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Frn Based Off Of Frn Line Item #2099054577.001 For Ssr #207255 |
| FRN Status: |
Funded |
| Wave: |
|
| Appeal Wave Number: |
37 |
| FCDL Comment: |
|
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/27/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
10/31/2020 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$8,000.00 |
| Total Authorized Disbursement: |
$8,000.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |