| FRN: |
2199009644
|
| Billed Entity Name: |
Fayetteville Indep School Dist
|
| Billed Account Administrator: |
Jeff Harvey |
| Applicant Type: |
School District |
| SPIN: |
143004682 |
| Service Provider Name: |
M & A Technology Inc |
| 470 Application: |
210004471 |
| 471 Application: |
211001111 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Voight |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
6/10/2021 |
| Revised FCDL Date: |
9/8/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Existing Waps_license |
| FRN Status: |
Cancelled |
| Wave: |
9 |
| Appeal Wave Number: |
19 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
2/10/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |