| FRN: |
1699026735
|
| Billed Entity Name: |
Gold Burg Indep School Dist
|
| Billed Account Administrator: |
Jonathan Lloyd |
| Applicant Type: |
School District |
| SPIN: |
143031743 |
| Service Provider Name: |
AirCanopy Internet Services, Inc. |
| 470 Application: |
160011477 |
| 471 Application: |
161015025 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Charlotte Haley |
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
7/29/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Aircanopy - Voip |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
3/21/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$3,494.40 |
| Total Authorized Disbursement: |
$3,494.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |