| FRN: |
2199018086
|
| Billed Entity Name: |
La Gloria Indep School Dist
|
| Billed Account Administrator: |
David Braswell |
| Applicant Type: |
School District |
| SPIN: |
143007736 |
| Service Provider Name: |
Education Service Center - Region 2 |
| 470 Application: |
210004108 |
| 471 Application: |
211014254 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Isaac Salinas |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/17/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Esc-2 500 Mbps Internet Access (W/Transport) - Yr 1 Of 2 - Expires 6/30/2023 Without Renewal |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Function for FRN Line Item .002 was modified from Fiber to Other to agree with the applicant documentation.||MR2:The Type of Connection for FRN Line Item .002 was modified from Ethernet to Other to agree with the applicant documentation.||MR3:The Other Type of Connection Description for FRN Line Item .002 was modified from Ethernet to Priority Equipment WS-C3560CX-8PC-S to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/22/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$36,282.82 |
| Total Authorized Disbursement: |
$36,282.82 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |