FRN: |
1445159
|
Billed Entity Name: |
MCMULLEN CO INDEP SCHOOL DIST
|
Billed Account Administrator: |
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Applicant Type: |
DISTRICT |
SPIN: |
143001243 |
Service Provider Name: |
Grande River Communications, L. P. |
470 Application: |
202060000561497 |
471 Application: |
521209 |
471 Review Status: |
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471 Contact Name: |
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471 Service Start Date: |
7/1/2006 |
FCDL Date: |
8/8/2006 |
Revised FCDL Date: |
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FCDL Comment for FCDL: |
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486 Service Start Date: |
07/01/2006 |
SPAC Filed?: |
|
FRN Nickname: |
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FRN Status: |
FUNDED |
Wave: |
016 |
Appeal Wave Number: |
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FCDL Comment: |
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FRN Service Type: |
TELCOMM SERVICES |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2007 |
Last Date To Invoice: |
3/4/2009 |
FRN Committed Amount: |
$8,316.00 |
Total Authorized Disbursement: |
$7,492.80 |
Undisbursed Amount: |
$823.20 |
Invoicing Mode: |
BEAR |