| FRN: |
2399000955
|
| Billed Entity Name: |
Uvalde Cons Indep School Dist
|
| Billed Account Administrator: |
Cash Keith |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
210006028 |
| 471 Application: |
231001737 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Amy Trice |
| 471 Service Start Date: |
7/2/2023 |
| FCDL Date: |
7/20/2023 |
| Revised FCDL Date: |
8/9/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Uvalde_2023_att_wan To Batesville_1gbps |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
12 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/4/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$7,650.72 |
| Total Authorized Disbursement: |
$7,650.72 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |