FRN: |
2775149
|
Billed Entity Name: |
HARRIS COUNTY DEPARTMENT OF EDUCATION
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143035542 |
Service Provider Name: |
PHONOSCOPE LIGHT WAVE, INC |
470 Application: |
757200001246604 |
471 Application: |
1016514 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2015 |
FCDL Date: |
10/29/2015 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2015 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
023 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $7845.00 to $9496.43 to agree with the applicant documentation. |
FRN Service Type: |
TELCOMM SERVICES |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2020 |
Last Date To Invoice: |
10/31/2016 |
FRN Committed Amount: |
$102,561.44 |
Total Authorized Disbursement: |
$74,246.44 |
Undisbursed Amount: |
$28,315.00 |
Invoicing Mode: |
BEAR |