| FRN: |
1799074859
|
| Billed Entity Name: |
Spring Indep School District
|
| Billed Account Administrator: |
Christy Hedrick |
| Applicant Type: |
School District |
| SPIN: |
143003990 |
| Service Provider Name: |
Comcast Business Communications |
| 470 Application: |
|
| 471 Application: |
171033951 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
8/25/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2 Gb Ia |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, the Service Start Date has been changed from 7/01/2016 to 07/01//2017. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/11/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$34,560.00 |
| Total Authorized Disbursement: |
$34,560.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |