| FRN: |
1699004828
|
| Billed Entity Name: |
Rusk Indep School District
|
| Billed Account Administrator: |
Gary Cruseturner |
| Applicant Type: |
School District |
| SPIN: |
143001197 |
| Service Provider Name: |
MCI Communications Corp |
| 470 Application: |
160008690 |
| 471 Application: |
161003559 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lesa Jones |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
8/26/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ts2016-471 Ld |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The voice, long distance phone service only, for FRN Line Item 1699004828.001 was modified from monthly quantity 1 to monthly quantity 36 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN line item #1699004828.001 for monthly recurring unit costs was changed from $250.00 to $6.94 due to changes in phone line count changes and to agree with applicant documentation.||MR3:The amount of the funding request for FRN line item #1699004828.001 for monthly recurring unit eligible costs was changed from $250.00 to $6.94 due to changes in phone line count changes and to agree with applicant documentation.||MR4:The amount of the funding request for FRN line item #1699004828.001 for total monthly eligible recurring costs was changed from $250.00 to $249.84 due to changes in phone line count changes and to agree with applicant documentation.||MR5:The amount of the funding request for FRN line item #1699004828.001 for total eligible recurring costs was changed from $3000.00 to $2998.08 due to changes in phone line count changes and to agree with applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$1,199.23 |
| Total Authorized Disbursement: |
$1,119.16 |
| Undisbursed Amount: |
$80.07 |
| Invoicing Mode: |
BEAR |