| FRN: |
2599035769
|
| Billed Entity Name: |
Atlanta Indep School District
|
| Billed Account Administrator: |
Marilyn Cobb |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provider Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
210014338 |
| 471 Application: |
251026636 |
| 471 Review Status: |
Assigned to IR |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bm-Cynergy Tech-High Sch (2021 - Year 5) (Bear) |
| FRN Status: |
Pending |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
3/1/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$1,844.86 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,844.86 |
| Invoicing Mode: |
|