| FRN: |
1899001767
|
| Billed Entity Name: |
Hull-Daisetta Indep Sch Dist
|
| Billed Account Administrator: |
David Glover |
| Applicant Type: |
School District |
| SPIN: |
143011008 |
| Service Provider Name: |
Internet Management Services, Inc. |
| 470 Application: |
180007298 |
| 471 Application: |
181001297 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mary Huckabay |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
9/30/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ims |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Function/Type of Connection for FRN Line Item 1899001767.003 was modified from Wireless/Microwave to Fiber/Ethernet to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$43,740.00 |
| Total Authorized Disbursement: |
$43,740.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |