| FRN: |
1799071622
|
| Billed Entity Name: |
Mount Calm School District
|
| Billed Account Administrator: |
Barbara Lane |
| Applicant Type: |
School District |
| SPIN: |
143022965 |
| Service Provider Name: |
Cabling and Wireless Solutions of Texas, Inc. |
| 470 Application: |
170049848 |
| 471 Application: |
171004816 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/22/2017 |
| Revised FCDL Date: |
8/2/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cabling And Wireless Solutions Of Texas_ic |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
24 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/2/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$5,090.67 |
| Total Authorized Disbursement: |
$5,090.67 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |