| FRN: |
1699008454
|
| Billed Entity Name: |
Muleshoe Indep School District
|
| Billed Account Administrator: |
Susan Hinojosa |
| Applicant Type: |
School District |
| SPIN: |
143002726 |
| Service Provider Name: |
West Plains Telecommunications, Inc. |
| 470 Application: |
160018909 |
| 471 Application: |
161006193 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Erik Craig |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/28/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Voice - Local Services |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The voice, local phone service only, monthly quantity for FRN Line Item 1699008454.001 was modified from 1 to 100 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line Item 1699008454.001 was changed for monthly recurring unit costs and monthly recurring lunit eligible costs from $2982.00 to $29.82 due to the monthly quantity change 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: |
$17,892.00 |
| Total Authorized Disbursement: |
$11,607.19 |
| Undisbursed Amount: |
$6,284.81 |
| Invoicing Mode: |
BEAR |