| FRN: |
2199050332
|
| Billed Entity Name: |
Austwell-Tivoli Indep Sch Dist
|
| Billed Account Administrator: |
Leslie Byerly |
| Applicant Type: |
School District |
| SPIN: |
143017589 |
| Service Provider Name: |
Region III Education Service Center |
| 470 Application: |
210013123 |
| 471 Application: |
211029148 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Armand Gonzalez |
| 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: |
R3net3 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 6-30-2023 to 6-30-2024 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Award Date was changed from 3-22-2021 to 3-5-2021 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/5/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$26,703.43 |
| Total Authorized Disbursement: |
$26,703.43 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |