FRN: |
2315531
|
Billed Entity Name: |
LOOP INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143002449 |
Service Provider Name: |
Poka Lambro Telephone Cooperative, Inc |
470 Application: |
197940001014233 |
471 Application: |
850040 |
471 Review Status: |
|
471 Contact Name: |
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471 Service Start Date: |
7/1/2012 |
FCDL Date: |
7/10/2012 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
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486 Service Start Date: |
01/24/2013 |
SPAC Filed?: |
|
FRN Nickname: |
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FRN Status: |
FUNDED |
Wave: |
001 |
Appeal Wave Number: |
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FCDL Comment: |
|
FRN Service Type: |
TELCOMM SERVICES |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2013 |
Last Date To Invoice: |
10/28/2014 |
FRN Committed Amount: |
$3,227.62 |
Total Authorized Disbursement: |
$1,620.57 |
Undisbursed Amount: |
$1,607.05 |
Invoicing Mode: |
SPI |