| FRN: |
2099007847
|
| Billed Entity Name: |
Maud Independent School
|
| Billed Account Administrator: |
Mark Forsyth |
| Applicant Type: |
School |
| SPIN: |
143005522 |
| Service Provider Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
200008495 |
| 471 Application: |
201007081 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mark Forsyth |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/2/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Misd1920sw |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $14,565.84 to $13,931.72 to remove the ineligible product(s) or service(s): ICX7450-SVL-RMT-3. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$11,145.38 |
| Total Authorized Disbursement: |
$11,145.38 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |