| FRN: |
1799114129
|
| Billed Entity Name: |
Cross Roads Indep Sch District
|
| Billed Account Administrator: |
Gary Cahill |
| Applicant Type: |
School District |
| SPIN: |
143008103 |
| Service Provider Name: |
Mitel Cloud Services, Inc. |
| 470 Application: |
160019736 |
| 471 Application: |
171016650 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
7/9/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
New Frn Created From Spin #118813, Frn 1799032296 |
| FRN Status: |
Funded |
| Wave: |
|
| Appeal Wave Number: |
??? |
| FCDL Comment: |
|
| FRN Service Type: |
Voice |
| Contract Award Date: |
4/11/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
8/8/2019 |
| FRN Committed Amount: |
$2,653.99 |
| Total Authorized Disbursement: |
$2,653.99 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |