| FRN: |
1699002621
|
| Billed Entity Name: |
Hughes Springs Independent School District
|
| Billed Account Administrator: |
Douglas Stewart |
| Applicant Type: |
School District |
| SPIN: |
143036429 |
| Service Provider Name: |
Netvious LLC |
| 470 Application: |
160013821 |
| 471 Application: |
161002050 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Douglas Stewart |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/5/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fr C2 Y16 Wireless |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/9/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$43,864.80 |
| Total Authorized Disbursement: |
$43,864.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |