| FRN: |
2399030317
|
| Billed Entity Name: |
Jourdanton Indep School Dist
|
| Billed Account Administrator: |
Brandy Yarbrough |
| Applicant Type: |
School District |
| SPIN: |
143032525 |
| Service Provider Name: |
VTX Communications, LLC |
| 470 Application: |
210000808 |
| 471 Application: |
231022392 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Garima Warma |
| 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: |
2 - Broadband Data Connections |
| 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: |
12/8/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
2/25/2025 |
| FRN Committed Amount: |
$6,511.68 |
| Total Authorized Disbursement: |
$5,568.00 |
| Undisbursed Amount: |
$943.68 |
| Invoicing Mode: |
BEAR |