| FRN: |
2499041763
|
| Billed Entity Name: |
Benavides Indep Sch District
|
| Billed Account Administrator: |
Kaleigh Martinez |
| Applicant Type: |
School District |
| SPIN: |
143052856 |
| Service Provider Name: |
Premier Wireless Business Technology Solutions |
| 470 Application: |
240013581 |
| 471 Application: |
241022292 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kaleigh Martinez |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/08/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
School Bus Wifi Equipment - Premier Wireless |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/21/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$18,142.43 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |