| FRN: |
2199032715
|
| Billed Entity Name: |
Evant Indep School District
|
| Billed Account Administrator: |
Jennifer Ingram |
| Applicant Type: |
School District |
| SPIN: |
143004099 |
| Service Provider Name: |
Central Texas Communications, Inc. |
| 470 Application: |
210020150 |
| 471 Application: |
211023228 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jennifer Ingram |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
6/3/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiber |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2199032715.004 was modified from Cabling to Racks to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199032715.005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199032715.006 was modified from Connectors to Cabling ?to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199032715.009 was modified from Connectors to Cabling ?to agree with the applicant documentation||MR5:The Product Type for FRN Line Item 2199032715.011 was modified from Connectors to Installation ?to agree with the applicant documentation |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/8/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$8,078.10 |
| Total Authorized Disbursement: |
$7,639.69 |
| Undisbursed Amount: |
$438.41 |
| Invoicing Mode: |
BEAR |