| FRN: |
1899022013
|
| Billed Entity Name: |
Dilley Indep School District
|
| Billed Account Administrator: |
Matthew Aguilar |
| Applicant Type: |
School District |
| SPIN: |
143032525 |
| Service Provider Name: |
VTX Communications, LLC |
| 470 Application: |
180013912 |
| 471 Application: |
181013563 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/20/2018 |
| Revised FCDL Date: |
8/31/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
39 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $7,560.00 to $5,400.00 to remove the ineligible product(s) or service(s): Day Care ineligible site. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/23/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$4,320.00 |
| Total Authorized Disbursement: |
$4,320.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |