FRN: |
2332101
|
Billed Entity Name: |
WEST SABINE INDEP SCH DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143005522 |
Service Provider Name: |
Longview Rapid Communications Inc. |
470 Application: |
850220000946514 |
471 Application: |
857116 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2012 |
FCDL Date: |
10/9/2012 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2012 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
014 |
Appeal Wave Number: |
|
FCDL Comment: |
The amount of the funding request was changed from $791.67 to $695.16 to remove the ineligible use of server @ $1,158.05. |
FRN Service Type: |
INTERNAL CONNECTIONS MNT |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2013 |
Last Date To Invoice: |
10/28/2014 |
FRN Committed Amount: |
$7,507.73 |
Total Authorized Disbursement: |
$141.75 |
Undisbursed Amount: |
$7,365.98 |
Invoicing Mode: |
SPI |