| FRN: |
2099001274
|
| Billed Entity Name: |
Hunt Indep School District
|
| Billed Account Administrator: |
Gina Walker |
| Applicant Type: |
School District |
| SPIN: |
143033391 |
| Service Provider Name: |
Hill Country Telecommunications LLC |
| 470 Application: |
160005011 |
| 471 Application: |
201001485 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item #2099001274.001 was for both Ethernet 200 Mbps and Ethernet 250 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Ethernet 250 Mbps is #2099001274.002 for the amount of $15,780.00. The product or service remaining in the original FRN Line Item # is Ethernet 200 Mbps for the amount of $12,900.00. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/25/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$20,076.00 |
| Total Authorized Disbursement: |
$20,076.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |