| FRN: |
1699020319
|
| Billed Entity Name: |
Hallsville Indep School Dist
|
| Billed Account Administrator: |
Kathryn Bradford |
| Applicant Type: |
School District |
| SPIN: |
143004789 |
| Service Provider Name: |
Verizon Southwest Inc. |
| 470 Application: |
|
| 471 Application: |
161012290 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kathryn Bradford |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/9/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Verizon Local Phone |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $2,258/month to $1,220/month to remove the ineligible product or service of Calling Line Identification with name ($80) and Unsubstantiated Amount ($958). ||MR2:The Monthly Quantity for FRN Line Item 001 was modified from 1 to 2 to agree with the applicant documentation.||MR3:The Type of Product-Connection for FRN Line Item 001 was modified from Local Phone Service Only to ISDN-PRI. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
3/18/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$4,392.00 |
| Total Authorized Disbursement: |
$4,392.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |