| FRN: |
1699125573
|
| Billed Entity Name: |
Dallas Indep School District
|
| Billed Account Administrator: |
Adrean White |
| Applicant Type: |
School District |
| SPIN: |
143005691 |
| Service Provider Name: |
Desert Communications, Inc. |
| 470 Application: |
|
| 471 Application: |
161049939 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Justin Hill |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/31/2016 |
| Revised FCDL Date: |
7/26/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cabling |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The FRN was modified from $919,781.60 to $918,393.33 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/7/2013 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$98,332.26 |
| Total Authorized Disbursement: |
$98,332.24 |
| Undisbursed Amount: |
$0.02 |
| Invoicing Mode: |
SPI |