| FRN: |
1799107816
|
| Billed Entity Name: |
Latexo Indep School District
|
| Billed Account Administrator: |
Lena Kelsey |
| Applicant Type: |
School District |
| SPIN: |
143037465 |
| Service Provider Name: |
East Texas Copy Systems, Inc. |
| 470 Application: |
170076928 |
| 471 Application: |
171046976 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Julie Martin |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/21/2017 |
| Revised FCDL Date: |
2/18/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
11/18/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Etcs Internal Connections 17-18 |
| FRN Status: |
Cancelled |
| Wave: |
8 |
| Appeal Wave Number: |
94 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/10/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |