| FRN: |
2399042161
|
| Billed Entity Name: |
Hull-Daisetta Indep Sch Dist
|
| Billed Account Administrator: |
David Glover |
| Applicant Type: |
School District |
| SPIN: |
143011008 |
| Service Provider Name: |
Internet Management Services, Inc. |
| 470 Application: |
230013781 |
| 471 Application: |
231004509 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
6/8/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ims_500 Mbps Ia And 1g Ptp |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on supporting documentation, BEN 17034138 - Ag Building has been added to FRN 2399042161 Line Item Number (s) 2399042161.002.||MR2:Based on supporting documentation, BEN 17034139 - Auditorium has been added to FRN 2399042161 Line Item Number (s) 2399042161.002.||MR3:Based on supporting documentation, BEN 17034140 - Athletic Field House has been added to FRN 2399042161 Line Item Number (s) 2399042161.002.||MR4:Based on supporting documentation, BEN 17034141 - Building Trades has been added to FRN 2399042161 Line Item Number (s) 2399042161.002. |
| 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: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$18,000.00 |
| Total Authorized Disbursement: |
$18,000.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |