| FRN: |
1899066780
|
| Billed Entity Name: |
Pecos-Barstow-Toyah I S D
|
| Billed Account Administrator: |
David Weems Sr |
| Applicant Type: |
School District |
| SPIN: |
143036633 |
| Service Provider Name: |
Region 18 Education Service Center |
| 470 Application: |
180023433 |
| 471 Application: |
181014549 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brandi Crubaugh |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/28/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Leased Lit Fiber - Ia |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$73,420.80 |
| Total Authorized Disbursement: |
$73,420.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |