| FRN: |
2499038795
|
| Billed Entity Name: |
El Campo Indep School District
|
| Billed Account Administrator: |
Donald Oldag |
| Applicant Type: |
School District |
| SPIN: |
143006267 |
| Service Provider Name: |
YK Communications, Inc. |
| 470 Application: |
240012154 |
| 471 Application: |
241027633 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Donald Oldag |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ykc_internet |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $3,102.00 per month to $3,102.17 per month to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/16/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2029 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$30,759.23 |
| Total Authorized Disbursement: |
$23,314.42 |
| Undisbursed Amount: |
$7,444.81 |
| Invoicing Mode: |
SPI |