| FRN: |
2259372
|
| Billed Entity Name: |
NORTH HOPKINS INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143023981 |
| Service Provider Name: |
ACN Communications Services, Inc |
| 470 Application: |
233500000932982 |
| 471 Application: |
832036 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
11/29/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $12.53 to $11.39 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$109.34 |
| Total Authorized Disbursement: |
$99.52 |
| Undisbursed Amount: |
$9.82 |
| Invoicing Mode: |
BEAR |