| FRN: |
2033810
|
| Billed Entity Name: |
LEWISVILLE ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005691 |
| Service Provider Name: |
Desert Communications, Inc. |
| 470 Application: |
311370000784249 |
| 471 Application: |
752560 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
12/29/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
079 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $2,537,287.00 OTC to $2,537,262.29 OTC to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 02/03/2010 to 02/18/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The Contract End Date was changed from 06/30/2011 to 09/28/2011 to agree with the documentation provided during the review of the Form 471. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2013 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$2,182,045.57 |
| Total Authorized Disbursement: |
$2,175,318.38 |
| Undisbursed Amount: |
$6,727.19 |
| Invoicing Mode: |
BEAR |