| FRN: |
1799031220
|
| Billed Entity Name: |
Ricardo Indepependent School District
|
| Billed Account Administrator: |
Lucas Villarreal |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
170061415 |
| 471 Application: |
171016177 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Timothy Etzler |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
11/10/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
3/10/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Point To Point Wireless - Equipment |
| FRN Status: |
Cancelled |
| Wave: |
24 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:This FRN was canceled in order to move charges in the amount of $3,451.99 to FRN 1799031187 Self Provisioned Special Construction in order to combine the total charges for the full network installation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/10/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |