| FRN: |
2299013501
|
| Billed Entity Name: |
Moulton Indep School District
|
| Billed Account Administrator: |
John Owens |
| Applicant Type: |
School District |
| SPIN: |
143049892 |
| Service Provider Name: |
James Teleco, Inc. |
| 470 Application: |
220006247 |
| 471 Application: |
221009809 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Owens |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/5/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Gym Fiber |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
1/14/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
10/30/2023 |
| FRN Committed Amount: |
$9,459.20 |
| Total Authorized Disbursement: |
$9,459.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |