| FRN: |
2522313
|
| Billed Entity Name: |
LA GRANGE INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143018929 |
| Service Provider Name: |
Colorado Valley Communications, Inc. |
| 470 Application: |
742880001128022 |
| 471 Application: |
917545 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
6/11/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
004 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$900.00 |
| Total Authorized Disbursement: |
$402.24 |
| Undisbursed Amount: |
$497.76 |
| Invoicing Mode: |
BEAR |