| FRN: |
1526657
|
| Billed Entity Name: |
LEONARD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008454 |
| Service Provider Name: |
Cutter Communications, Inc., |
| 470 Application: |
551720000603646 |
| 471 Application: |
553333 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
5/23/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
003 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$9,322.56 |
| Total Authorized Disbursement: |
$8,891.11 |
| Undisbursed Amount: |
$431.45 |
| Invoicing Mode: |
BEAR |