| FRN: |
1799008109
|
| Billed Entity Name: |
Levelland Indep School Dist
|
| Billed Account Administrator: |
Donna Pugh |
| Applicant Type: |
School District |
| SPIN: |
143005691 |
| Service Provider Name: |
Desert Communications, Inc. |
| 470 Application: |
170054608 |
| 471 Application: |
171004720 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Donna Pugh |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/11/2017 |
| Revised FCDL Date: |
12/20/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Dci Internal Connections For Capitol, Lms & Labc 17-18 |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $133,981.84 to $133,570.95 to remove the ineligible product(s) or service(s): Cisco Systems AP9631 ($410.85). |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/21/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$106,856.79 |
| Total Authorized Disbursement: |
$104,114.27 |
| Undisbursed Amount: |
$2,742.52 |
| Invoicing Mode: |
BEAR |