| FRN: |
2499004621
|
| Billed Entity Name: |
La Gloria Indep School Dist
|
| Billed Account Administrator: |
David Braswell |
| Applicant Type: |
School District |
| SPIN: |
143007736 |
| Service Provider Name: |
Education Service Center - Region 2 |
| 470 Application: |
240000605 |
| 471 Application: |
241004983 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Isaac Salinas |
| 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?: |
True |
| FRN Nickname: |
Esc-2 - 500 Mbps Internet Access - Yr 1 Of 3, - Expires 6/30/2027 W/O Renewals, 6/30/2029 W/Renewals |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Function for FRN Line Item 2499004621.002 was modified from Fiber to Other to agree with the applicant documentation.||MR2:The Type of Connection for FRN Line Item 2499004621.002 was modified from Ethernet to Other to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
1/23/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$36,282.82 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |