| FRN: |
1799098826
|
| Billed Entity Name: |
Terrell Indep School District
|
| Billed Account Administrator: |
Stan Heisel |
| Applicant Type: |
School District |
| SPIN: |
143008158 |
| Service Provider Name: |
Southwest Networks, Inc. |
| 470 Application: |
170071961 |
| 471 Application: |
171043477 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
5/10/2017 |
| FCDL Date: |
9/8/2017 |
| Revised FCDL Date: |
1/31/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Terrell High School Cabling |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
8 |
| FCDL Comment: |
MR1:In consultation with the applicant, the Recipient of Service has been added to FRN 1799098826 Line Item Numbers(s) .001-.014 to correct a system issue. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/10/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$120,321.58 |
| Total Authorized Disbursement: |
$120,321.58 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |