| FRN: |
1669445
|
| Billed Entity Name: |
PEP HIGH SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143002754 |
| Service Provider Name: |
Five Area Telephone Cooperative, Inc. |
| 470 Application: |
813210000635492 |
| 471 Application: |
605949 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
8/5/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the one time charge of $4536.00<><><><><> MR2: The FRN was modified from $378.00/mth to $420.00/mth to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$4,536.00 |
| Total Authorized Disbursement: |
$2,992.31 |
| Undisbursed Amount: |
$1,543.69 |
| Invoicing Mode: |
BEAR |