| FRN: |
2499001394
|
| Billed Entity Name: |
Eanes Indep School District
|
| Billed Account Administrator: |
Dr Kristy Sailors |
| Applicant Type: |
School District |
| SPIN: |
143005581 |
| Service Provider Name: |
Department of Information Resources- Telecommunication Svcs. |
| 470 Application: |
210017786 |
| 471 Application: |
241001707 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jessica Olsen |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
False |
| FRN Nickname: |
Internet |
| 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: |
10/14/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
11/5/2025 |
| Last Date To Invoice: |
2/25/2026 |
| FRN Committed Amount: |
$31,946.69 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |