| FRN: |
1699115628
|
| Billed Entity Name: |
Fort Bend Indep School Dist
|
| Billed Account Administrator: |
Long Pham |
| Applicant Type: |
School District |
| SPIN: |
143048523 |
| Service Provider Name: |
TeleFlex Networks, LLC |
| 470 Application: |
160005956 |
| 471 Application: |
161034397 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Laura Daily |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
6/2/2017 |
| Revised FCDL Date: |
6/23/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Pri Sip |
| FRN Status: |
Funded |
| Wave: |
48 |
| Appeal Wave Number: |
33 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $3,475.00 OTC to $900.00 OTC to remove the ineligible product; DID for $2,575.00||MR2:The FRN was modified from $5,420.00 monthly to $3,270.00 monthly to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
5/10/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$4,014.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |