FRN: |
2199018737
|
Billed Entity Name: |
Sundown Indep School District
|
Billed Account Administrator: |
Joel Dietz |
Applicant Type: |
School District |
SPIN: |
143016920 |
Service Provider Name: |
Education Service Center Region 17 |
470 Application: |
210000615 |
471 Application: |
211014684 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Cathy Morton |
471 Service Start Date: |
7/1/2021 |
FCDL Date: |
4/17/2021 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2021 |
SPAC Filed?: |
True |
FRN Nickname: |
Internet Access For District |
FRN Status: |
Funded |
Wave: |
1 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Contract Award Date: |
2/22/2021 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2022 |
Last Date To Invoice: |
2/27/2023 |
FRN Committed Amount: |
$31,844.40 |
Total Authorized Disbursement: |
$28,781.20 |
Undisbursed Amount: |
$3,063.20 |
Invoicing Mode: |
SPI |