| FRN: |
2399001412
|
| Billed Entity Name: |
Aransas Pass Indep School Dist
|
| Billed Account Administrator: |
Jason Brou |
| Applicant Type: |
School District |
| SPIN: |
143010484 |
| Service Provider Name: |
Cable One, Inc. |
| 470 Application: |
220007075 |
| 471 Application: |
231000257 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kayla Hinojosa |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
4/29/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Apass_ia_isp Only_300 Mbps_myc 2022-2025 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, the service provider has been changed to SPIN 143010484 - Cable One, Inc. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/9/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$2,845.04 |
| Total Authorized Disbursement: |
$2,845.04 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |