| FRN: |
2099061202
|
| Billed Entity Name: |
Eustace Independent School District
|
| Billed Account Administrator: |
Michael Scott |
| Applicant Type: |
School District |
| SPIN: |
143048570 |
| Service Provider Name: |
J&L Technology Group |
| 470 Application: |
200013984 |
| 471 Application: |
201034270 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Amy Trice |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/11/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Eustace_2020_self_provisioned_fiber_24 Strand_newhs |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, 85886 - EUSTACE HIGH SCHOOL and 17024099 - Eustace High School New Construction have been added to FRN 2099061202 Line Item Number 001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/22/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$4,500.00 |
| Total Authorized Disbursement: |
$4,500.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |