| FRN: |
1899008500
|
| Billed Entity Name: |
Meadow Indep School District
|
| Billed Account Administrator: |
Chase Fleming |
| Applicant Type: |
School District |
| SPIN: |
143005691 |
| Service Provider Name: |
Desert Communications, Inc. |
| 470 Application: |
180003159 |
| 471 Application: |
181005703 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/11/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/29/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cabling |
| FRN Status: |
Cancelled |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:FRN canceled in consultation with the applicant.||MR1:In consultation with the applicant, the service provider has been changed to Desert Communications, Inc., SPIN number 143005691. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/25/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |