| FRN: |
1999011439
|
| Billed Entity Name: |
Eagle Pass Independent School District
|
| Billed Account Administrator: |
David Camarillo |
| Applicant Type: |
School District |
| SPIN: |
143049822 |
| Service Provider Name: |
EM3 Networks LLC |
| 470 Application: |
190001099 |
| 471 Application: |
191006285 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
6/13/2019 |
| Revised FCDL Date: |
9/21/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
54 |
| FCDL Comment: |
MR1:FRN Line Item # 1999011439.01 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999011439.03 for the amount of $49.88. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $9,500.00. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
1/17/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$79,849.98 |
| Total Authorized Disbursement: |
$52,332.75 |
| Undisbursed Amount: |
$27,517.23 |
| Invoicing Mode: |
BEAR |