| FRN: |
1699106702
|
| Billed Entity Name: |
Memphis Indep School District
|
| Billed Account Administrator: |
Kitsy Pepper |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provider Name: |
Advanced Networks of Texas |
| 470 Application: |
160020427 |
| 471 Application: |
161043990 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Laura Daily |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
8/26/2016 |
| Revised FCDL Date: |
9/13/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switch |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
21 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/19/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$13,958.47 |
| Total Authorized Disbursement: |
$13,738.40 |
| Undisbursed Amount: |
$220.07 |
| Invoicing Mode: |
SPI |