| FRN: |
2399049317
|
| Billed Entity Name: |
Priddy School District
|
| Billed Account Administrator: |
Jeremy Herrera |
| Applicant Type: |
School District |
| SPIN: |
143004099 |
| Service Provider Name: |
Central Texas Communications, Inc. |
| 470 Application: |
230022228 |
| 471 Application: |
231033279 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jeremy Herrera |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
9/1/2023 |
| Revised FCDL Date: |
5/15/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiber Connecting Wan |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/23/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$8,461.75 |
| Total Authorized Disbursement: |
$8,318.55 |
| Undisbursed Amount: |
$143.20 |
| Invoicing Mode: |
BEAR |