| FRN: |
2199026958
|
| Billed Entity Name: |
Lamar Cons Indep School Dist
|
| Billed Account Administrator: |
Chad Jones |
| Applicant Type: |
School District |
| SPIN: |
143003990 |
| Service Provider Name: |
Comcast Business Communications |
| 470 Application: |
210007731 |
| 471 Application: |
211009515 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/29/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Comcast |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, 16065592 Powell Point has been removed from FRN's 2199026948, 2199026958, 2199026885.||MR2:In consultation with the applicant, 17029114 Powell Point has been added to FRN's 2199026958, 2199026948 and 2199026885. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/11/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$30,240.00 |
| Total Authorized Disbursement: |
$6,636.00 |
| Undisbursed Amount: |
$23,604.00 |
| Invoicing Mode: |
BEAR |