| FRN: |
2299045672
|
| Billed Entity Name: |
San Antonio Indep School Dist
|
| Billed Account Administrator: |
Eva Mendoza |
| Applicant Type: |
School District |
| SPIN: |
143019882 |
| Service Provider Name: |
CDI Ventures, Inc DBA CDI Technology Services |
| 470 Application: |
210008443 |
| 471 Application: |
221013009 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lenhardt |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
7/14/2022 |
| Revised FCDL Date: |
3/19/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
22saisd_cabling_cdi |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
99 |
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 9/30/2023 to 3/22/2023 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/22/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
3/22/2023 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$87,762.50 |
| Total Authorized Disbursement: |
$16,678.70 |
| Undisbursed Amount: |
$71,083.80 |
| Invoicing Mode: |
SPI |