| FRN: |
2199029794
|
| Billed Entity Name: |
Gilmer Indep School District
|
| Billed Account Administrator: |
Rusty Ivey |
| Applicant Type: |
School District |
| SPIN: |
143002425 |
| Service Provider Name: |
Etex Telephone Coop., Inc. |
| 470 Application: |
210011328 |
| 471 Application: |
211021465 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
6/17/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
C1 Equipment |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Function for FRN Line Item .001 was modified from Connectors/Couplers to Other to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/1/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$51,310.40 |
| Total Authorized Disbursement: |
$41,048.32 |
| Undisbursed Amount: |
$10,262.08 |
| Invoicing Mode: |
SPI |