| FRN: |
2499026349
|
| Billed Entity Name: |
Overton Indep School District
|
| Billed Account Administrator: |
Stephen Dubose |
| Applicant Type: |
School District |
| SPIN: |
143008766 |
| Service Provider Name: |
ESC7Net |
| 470 Application: |
240001321 |
| 471 Application: |
241002994 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jennifer Williams |
| 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: |
Esc7 1 Gbps Ia |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:BEN 17036106 Overton Ag Barn has been removed from FRN 2499026349 Line Item Number 2499026349.001 as a recipient of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/6/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$23,520.00 |
| Total Authorized Disbursement: |
$17,280.00 |
| Undisbursed Amount: |
$6,240.00 |
| Invoicing Mode: |
SPI |