| FRN: |
2399032674
|
| Billed Entity Name: |
Pecos-Barstow-Toyah I S D
|
| Billed Account Administrator: |
David Weems Sr |
| Applicant Type: |
School District |
| SPIN: |
143003929 |
| Service Provider Name: |
Delcom, Inc. |
| 470 Application: |
230005004 |
| 471 Application: |
231001741 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Amy Trice |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
5/25/2023 |
| Revised FCDL Date: |
11/21/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Pbtisd_2023_delcom_wan_2 Gbps |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
27 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/21/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$363,660.96 |
| Total Authorized Disbursement: |
$325,260.96 |
| Undisbursed Amount: |
$38,400.00 |
| Invoicing Mode: |
SPI |