FRN: |
1883536
|
Billed Entity Name: |
ODEM-EDROY INDEP SCHOOL DIST
|
Billed Account Administrator: |
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Applicant Type: |
DISTRICT |
SPIN: |
143026409 |
Service Provider Name: |
Layer 3 Communications, LLC |
470 Application: |
194080000718601 |
471 Application: |
669230 |
471 Review Status: |
|
471 Contact Name: |
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471 Service Start Date: |
7/1/2009 |
FCDL Date: |
1/19/2010 |
Revised FCDL Date: |
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FCDL Comment for FCDL: |
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486 Service Start Date: |
01/27/2010 |
SPAC Filed?: |
|
FRN Nickname: |
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FRN Status: |
FUNDED |
Wave: |
036 |
Appeal Wave Number: |
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FCDL Comment: |
|
FRN Service Type: |
INTERNAL CONNECTIONS |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2010 |
Last Date To Invoice: |
1/28/2011 |
FRN Committed Amount: |
$187,514.06 |
Total Authorized Disbursement: |
$178,674.68 |
Undisbursed Amount: |
$8,839.38 |
Invoicing Mode: |
SPI |