FRN: |
2230936
|
Billed Entity Name: |
GOODRICH INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143005522 |
Service Provider Name: |
Longview Rapid Communications Inc. |
470 Application: |
717810000886118 |
471 Application: |
803957 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2011 |
FCDL Date: |
4/11/2012 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2011 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
042 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNAL CONNECTIONS |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
9/30/2014 |
Last Date To Invoice: |
1/28/2017 |
FRN Committed Amount: |
$175,284.00 |
Total Authorized Disbursement: |
$137,972.34 |
Undisbursed Amount: |
$37,311.66 |
Invoicing Mode: |
SPI |