| FRN: |
2784525
|
| Billed Entity Name: |
UNITED ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143045262 |
| Service Provider Name: |
Rocky Mountain Communication Specialties Inc. |
| 470 Application: |
596420001251541 |
| 471 Application: |
1017860 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/1/2015 |
| FCDL Date: |
3/3/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
039 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $281,822.00 to $159,383.84. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$127,507.07 |
| Total Authorized Disbursement: |
$127,507.07 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |