| FRN: |
1899008575
|
| 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 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Electronics |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $8,171.50 to $6,814.06 to agree with the applicant documentation.||MR2: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: |
1/28/2020 |
| FRN Committed Amount: |
$5,791.95 |
| Total Authorized Disbursement: |
$5,791.08 |
| Undisbursed Amount: |
$0.87 |
| Invoicing Mode: |
SPI |