| FRN: |
2299059512
|
| Billed Entity Name: |
Hooks Indep School District
|
| Billed Account Administrator: |
Keith Minter |
| Applicant Type: |
School District |
| SPIN: |
143029152 |
| Service Provider Name: |
Enterprise Computing Services, LLC |
| 470 Application: |
220012738 |
| 471 Application: |
221039680 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
9/1/2022 |
| Revised FCDL Date: |
7/3/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Purple Guys - Category 1 Network Equipment |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
63 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/1/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$9,354.75 |
| Total Authorized Disbursement: |
$8,407.07 |
| Undisbursed Amount: |
$947.68 |
| Invoicing Mode: |
SPI |