| FRN: |
1699029936
|
| Billed Entity Name: |
Deer Park Indep School Dist
|
| Billed Account Administrator: |
Kari Murphy |
| Applicant Type: |
School District |
| SPIN: |
143026740 |
| Service Provider Name: |
Logix Communications, LP |
| 470 Application: |
|
| 471 Application: |
161016684 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/12/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Isdn Pri |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $4,571.74/month to $4,397.82/month to remove the ineligible product or service of Caller Name Delivery, 20 DIDs and Metro Advantage. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
2/25/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$10,554.77 |
| Total Authorized Disbursement: |
$10,554.77 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |