| FRN: |
2199031019
|
| Billed Entity Name: |
Leary Indep School District
|
| Billed Account Administrator: |
Jennifer Dear |
| Applicant Type: |
School District |
| SPIN: |
143007197 |
| Service Provider Name: |
Total Communications, Inc. |
| 470 Application: |
210007558 |
| 471 Application: |
211022254 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/8/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic-Total Comm |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $8,817.39 to $6,200.22 to remove the ineligible product(s) or service(s): LIC-MX100-SEC-5YR |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/12/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$4,960.18 |
| Total Authorized Disbursement: |
$4,960.18 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |