| FRN: |
2299033993
|
| Billed Entity Name: |
Lometa Indep School District
|
| Billed Account Administrator: |
Rob Moore |
| Applicant Type: |
School District |
| SPIN: |
143004099 |
| Service Provider Name: |
Central Texas Communications, Inc. |
| 470 Application: |
220020308 |
| 471 Application: |
221024179 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rob Moore |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/5/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Access Points |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/14/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$1,246.70 |
| Total Authorized Disbursement: |
$1,246.69 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
BEAR |