| FRN: |
2599037093
|
| Billed Entity Name: |
Anna Indep School District
|
| Billed Account Administrator: |
Jerod Rollins |
| Applicant Type: |
School District |
| SPIN: |
143049639 |
| Service Provider Name: |
Capco Communications, Inc. |
| 470 Application: |
240017840 |
| 471 Application: |
251027361 |
| 471 Review Status: |
Awaiting Initial Review |
| 471 Contact Name: |
Tiffany Bullion |
| 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: |
M&O_capco |
| FRN Status: |
Pending |
| Wave: |
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| Appeal Wave Number: |
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| FCDL Comment: |
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| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
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| FRN Committed Amount: |
$9,600.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$9,600.00 |
| Invoicing Mode: |
|