| FRN: |
2519897
|
| Billed Entity Name: |
LEWISVILLE ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000093 |
| Service Provider Name: |
XO Communication Services LLC |
| 470 Application: |
366400000932946 |
| 471 Application: |
878392 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
12/6/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
029 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $13,764.33 per month to $13,520.42 per month to remove: the ineligible product(s) or service(s) - $243.91 Property Tax Recovery Charge. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$87,612.32 |
| Total Authorized Disbursement: |
$87,612.32 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |