| FRN: |
1799056421
|
| Billed Entity Name: |
Rusk Indep School District
|
| Billed Account Administrator: |
Gary Cruseturner |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provider Name: |
Advanced Networks of Texas |
| 470 Application: |
170061180 |
| 471 Application: |
171017973 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lesa Jones |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/11/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic2017-471 Jh Cabling |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Quantity of Lines for FRN Line Item 1799056421.001 was modified from 37 to 32 agree with the applicant documentation.||MR2:The Quantity of Lines for FRN Line Item 1799056421.002 was modified from 107 to 102 agree with the applicant documentation.||MR3:The FRN was modified from $14,933.04 to $12,939.94 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/13/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$10,351.95 |
| Total Authorized Disbursement: |
$10,351.95 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |