| FRN: |
1999077823
|
| Billed Entity Name: |
Canton Indep School District
|
| Billed Account Administrator: |
Lianna Reid |
| Applicant Type: |
School District |
| SPIN: |
143030789 |
| Service Provider Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
190008836 |
| 471 Application: |
191015979 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Denise Stone |
| 471 Service Start Date: |
|
| FCDL Date: |
9/1/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bmic |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was split from FRN 1999028139. The new FRN contains the following products/services: Basic Maintenance of Internal Connections. ||MR2:The FRN was modified from a one time charge to month to month to agree with the applicant documentation. |
| FRN Service Type: |
Basic Maintenance of 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: |
2/25/2021 |
| FRN Committed Amount: |
$468.31 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$468.31 |
| Invoicing Mode: |
SPI |