| FRN: |
2399019089
|
| Billed Entity Name: |
Priddy School District
|
| Billed Account Administrator: |
Jeremy Herrera |
| Applicant Type: |
School District |
| SPIN: |
143002416 |
| Service Provider Name: |
CENTRAL TEXAS TELEPHONE COOP., INC |
| 470 Application: |
230008970 |
| 471 Application: |
231014890 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jeremy Herrera |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
4/29/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/29/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access - Bandwidth |
| FRN Status: |
Cancelled |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:FRN canceled in accordance with a RAL request submitted by Milly Summy received on 3/9/2023. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/17/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |