| FRN: |
1999020268
|
| Billed Entity Name: |
Red Lick Indep School District
|
| Billed Account Administrator: |
Matt Windham |
| Applicant Type: |
School District |
| SPIN: |
143007197 |
| Service Provider Name: |
Total Communications, Inc. |
| 470 Application: |
190005180 |
| 471 Application: |
191015077 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
7/18/2019 |
| Revised FCDL Date: |
11/13/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
11/15/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic - Total Comm - Red Lick Middle |
| FRN Status: |
Cancelled |
| Wave: |
13 |
| Appeal Wave Number: |
14 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 1999020268.003 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999020268.004 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999020268.005 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999020268.006 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1999020268.007 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/25/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |