FRN: |
2843387
|
Billed Entity Name: |
SEALY INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143021460 |
Service Provider Name: |
Level 3 Communications, LLC |
470 Application: |
949630001113762 |
471 Application: |
1038903 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2015 |
FCDL Date: |
9/4/2015 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2015 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
015 |
Appeal Wave Number: |
|
FCDL Comment: |
The FRN was modified from $35,662.56 to $25,170.68 to agree with the applicant documentation. |
FRN Service Type: |
VOICE SERVICES |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2016 |
Last Date To Invoice: |
2/27/2017 |
FRN Committed Amount: |
$15,102.36 |
Total Authorized Disbursement: |
$8,849.72 |
Undisbursed Amount: |
$6,252.64 |
Invoicing Mode: |
BEAR |