| FRN: |
2499021207
|
| Billed Entity Name: |
Wortham Indep School District
|
| Billed Account Administrator: |
Melissa Bosley |
| Applicant Type: |
School District |
| SPIN: |
143049822 |
| Service Provider Name: |
EM3 Networks LLC |
| 470 Application: |
240002288 |
| 471 Application: |
241010382 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ana Alvarez |
| 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: |
Ia_district_myc_em3_2024-2027 |
| 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: |
2/27/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$11,472.00 |
| Total Authorized Disbursement: |
$9,560.00 |
| Undisbursed Amount: |
$1,912.00 |
| Invoicing Mode: |
SPI |