| FRN: |
2616822
|
| Billed Entity Name: |
SNOOK INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016612 |
| Service Provider Name: |
Texas Communications, Inc. |
| 470 Application: |
270170001150190 |
| 471 Application: |
963115 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
8/13/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
014 |
| Appeal Wave Number: |
A20 |
| FCDL Comment: |
MR1: The FRN was modified from a Contract Expiration Date of 6/30/2015 to a Contract Expiration Date of 2/28/2015 to agree with the applicant documentation. <> MR2: Your request to split FRN 2616822 has been approved. New FRN 2882478 has been created SPIN 143031743, AirCanopy Internet Services, Inc. with a pre-discount monthly amount of $1,500.000, Service Start Date 3/1/2015 and Contract Expiration Date 6/30/2015. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
2/28/2015 |
| Last Date To Invoice: |
9/1/2017 |
| FRN Committed Amount: |
$9,600.00 |
| Total Authorized Disbursement: |
$8,520.00 |
| Undisbursed Amount: |
$1,080.00 |
| Invoicing Mode: |
BEAR |