| FRN: |
1699018268
|
| Billed Entity Name: |
Cotton Center Indep Sch Dist
|
| Billed Account Administrator: |
Ryan Bobo |
| Applicant Type: |
School District |
| SPIN: |
143002454 |
| Service Provider Name: |
South Plains Telephone Cooperative Inc |
| 470 Application: |
160013961 |
| 471 Application: |
161011393 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/3/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local Phone Service |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $250.80 per month to $135.81 per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $135.81 per month to $68.61 per month to remove service(s): Non List Charge, Custom Provided Equip, & Bus 1 party Custom Provided EQP. |
| 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: |
$411.66 |
| Total Authorized Disbursement: |
$411.66 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |