FRN: |
1899029368
|
Billed Entity Name: |
Lyford Consolidated Independent School Dist
|
Billed Account Administrator: |
Gilbert Gonzalez |
Applicant Type: |
School District |
SPIN: |
143004789 |
Service Provider Name: |
Frontier Southwest Incorporated |
470 Application: |
180017459 |
471 Application: |
181017392 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Gil Saldivar |
471 Service Start Date: |
7/1/2018 |
FCDL Date: |
4/27/2018 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2018 |
SPAC Filed?: |
True |
FRN Nickname: |
Yr-18 Cat-1 Pots Lines District Wide |
FRN Status: |
Funded |
Wave: |
3 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Voice |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2019 |
Last Date To Invoice: |
2/25/2020 |
FRN Committed Amount: |
$2,160.00 |
Total Authorized Disbursement: |
$2,068.55 |
Undisbursed Amount: |
$91.45 |
Invoicing Mode: |
BEAR |