| FRN: |
1699099166
|
| Billed Entity Name: |
Crosby Indep School District
|
| Billed Account Administrator: |
Mary Gill |
| Applicant Type: |
School District |
| SPIN: |
143035575 |
| Service Provider Name: |
Logical Front LLC |
| 470 Application: |
160039663 |
| 471 Application: |
161044002 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Laura Daily |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
4/20/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless Access Points |
| FRN Status: |
Funded |
| Wave: |
43 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The applicant did not submit any RAL corrections. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/12/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$214,812.30 |
| Total Authorized Disbursement: |
$214,812.30 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |