| FRN: |
1899005214
|
| Billed Entity Name: |
Van Alstyne Indep School Dist
|
| Billed Account Administrator: |
Dr David Brown |
| Applicant Type: |
School District |
| SPIN: |
143008454 |
| Service Provider Name: |
Cutter Communications, Inc. |
| 470 Application: |
180001529 |
| 471 Application: |
181003585 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sean Cuskey |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/20/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cuttercommunications_internet |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $5,667.60 monthly and $68,011.20 Total to $5,442.64 monthly and $65,311.68 total 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: |
10/28/2019 |
| FRN Committed Amount: |
$32,655.84 |
| Total Authorized Disbursement: |
$32,213.22 |
| Undisbursed Amount: |
$442.62 |
| Invoicing Mode: |
BEAR |