| FRN: |
1799040975
|
| Billed Entity Name: |
Iowa Park Cons Indep Sch Dist
|
| Billed Account Administrator: |
Matt Voss |
| Applicant Type: |
School District |
| SPIN: |
143046760 |
| Service Provider Name: |
Comcell Inc |
| 470 Application: |
170061471 |
| 471 Application: |
171020276 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sharon Godwin |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/1/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiber Between Campuses |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/13/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$16,632.00 |
| Total Authorized Disbursement: |
$16,632.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |