| FRN: |
1699045538
|
| Billed Entity Name: |
Malakoff Indep School District
|
| Billed Account Administrator: |
Randy Webb |
| Applicant Type: |
School District |
| SPIN: |
143031813 |
| Service Provider Name: |
Virtual Communication Specialists, LLC |
| 470 Application: |
160005735 |
| 471 Application: |
161023445 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sybil Norris |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/3/2016 |
| Revised FCDL Date: |
6/11/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
02/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1079062#2 |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/17/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$9,400.96 |
| Total Authorized Disbursement: |
$6,751.32 |
| Undisbursed Amount: |
$2,649.64 |
| Invoicing Mode: |
SPI |