| FRN: |
1699119711
|
| Billed Entity Name: |
Tom Bean Indep School District
|
| Billed Account Administrator: |
Cheryl Jones |
| Applicant Type: |
School District |
| SPIN: |
143008454 |
| Service Provider Name: |
Cutter Communications, Inc., |
| 470 Application: |
160026824 |
| 471 Application: |
161052088 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
5/24/2016 |
| FCDL Date: |
10/31/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/24/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Tb Ms |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The applicant did not submit any RAL corrections. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/24/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$4,029.20 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$4,029.20 |
| Invoicing Mode: |
SPI |