| FRN: |
1699072609
|
| Billed Entity Name: |
Murchison Elementary
|
| Billed Account Administrator: |
Kimberly Followwell |
| Applicant Type: |
School |
| SPIN: |
143005522 |
| Service Provider Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
160016677 |
| 471 Application: |
161034415 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Virginia Crow |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/2/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cat2aa |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$5,725.71 |
| Total Authorized Disbursement: |
$5,463.31 |
| Undisbursed Amount: |
$262.40 |
| Invoicing Mode: |
SPI |