FRN: |
2599010406
|
Billed Entity Name: |
East Bernard Indep School Dist
|
Billed Account Administrator: |
Abram Kubena |
Applicant Type: |
School District |
SPIN: |
143010484 |
Service Provider Name: |
Cable One, Inc. |
470 Application: |
220002797 |
471 Application: |
251009905 |
471 Review Status: |
Application Wave Ready |
471 Contact Name: |
Abram Kubena |
471 Service Start Date: |
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FCDL Date: |
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Revised FCDL Date: |
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FCDL Comment for FCDL: |
|
486 Deadline: |
UNDETERMINED |
SPAC Filed?: |
False |
FRN Nickname: |
District Internet |
FRN Status: |
Pending |
Wave: |
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Appeal Wave Number: |
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FCDL Comment: |
|
FRN Service Type: |
Data Transmission and/or Internet Access |
Contract Award Date: |
12/14/2021 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2027 |
Last Date To Invoice: |
|
FRN Committed Amount: |
$11,130.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$11,130.00 |
Invoicing Mode: |
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