| FRN: |
1699046080
|
| Billed Entity Name: |
Plainview Indep School Dist
|
| Billed Account Administrator: |
Wayne Jennings |
| Applicant Type: |
School District |
| SPIN: |
143022706 |
| Service Provider Name: |
ByteSpeed, LLC |
| 470 Application: |
160011047 |
| 471 Application: |
161023744 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brent Richburg |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/31/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/09/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The dollars requested were reduced from FRN Line Item 1 for $188,136 One Time Charge and FRN Line Item 2 $603 One Time Charge to $183,811.30 for FRN Line Item 1 and $602.66 for FRN Line Item 2 to reduce the costs associated with the Entity 92322 Ash High School to align Cat 2 budget. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/8/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$164,060.46 |
| Total Authorized Disbursement: |
$164,060.46 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |