FRN: |
2299006264
|
Billed Entity Name: |
Palestine Independent School Dist
|
Billed Account Administrator: |
Mark Schrader |
Applicant Type: |
School District |
SPIN: |
143021933 |
Service Provider Name: |
ETEX Communications, LLC |
470 Application: |
210002108 |
471 Application: |
221000152 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Ginnie Harwood |
471 Service Start Date: |
7/1/2022 |
FCDL Date: |
4/23/2022 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2022 |
SPAC Filed?: |
True |
FRN Nickname: |
22_etex Ia |
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: |
2/24/2021 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2026 |
Last Date To Invoice: |
10/30/2023 |
FRN Committed Amount: |
$43,200.00 |
Total Authorized Disbursement: |
$43,189.20 |
Undisbursed Amount: |
$10.80 |
Invoicing Mode: |
BEAR |