| FRN: |
1799000760
|
| Billed Entity Name: |
Cooper Indep School District
|
| Billed Account Administrator: |
Brittany Scott |
| Applicant Type: |
School District |
| SPIN: |
143023825 |
| Service Provider Name: |
Personal Touch Communications, L.P. |
| 470 Application: |
160005692 |
| 471 Application: |
171000553 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Charles Rutledge |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
7/8/2017 |
| Revised FCDL Date: |
1/16/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2017-Fr Internet And Transport |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
7 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
1/21/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$11,520.00 |
| Total Authorized Disbursement: |
$11,520.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |