FRN: |
1799032296
|
Billed Entity Name: |
Cross Roads Indep Sch District
|
Billed Account Administrator: |
Gary Cahill |
Applicant Type: |
School District |
SPIN: |
143041888 |
Service Provider Name: |
M5 Networks LLC |
470 Application: |
160019736 |
471 Application: |
171016650 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Bonnie Arrington |
471 Service Start Date: |
7/1/2017 |
FCDL Date: |
6/9/2017 |
Revised FCDL Date: |
10/17/2018 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2017 |
SPAC Filed?: |
True |
FRN Nickname: |
Shoretel_hosted Voip |
FRN Status: |
Funded |
Wave: |
2 |
Appeal Wave Number: |
31 |
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Voice |
Contract Award Date: |
4/11/2016 12:00:00 AM |
Contract Exp or Svc End Date: |
12/31/2017 |
Last Date To Invoice: |
2/26/2019 |
FRN Committed Amount: |
$3,137.11 |
Total Authorized Disbursement: |
$2,682.47 |
Undisbursed Amount: |
$454.64 |
Invoicing Mode: |
BEAR |