| FRN: |
1699034962
|
| Billed Entity Name: |
Hull-Daisetta Indep Sch Dist
|
| Billed Account Administrator: |
David Glover |
| Applicant Type: |
School District |
| SPIN: |
143025452 |
| Service Provider Name: |
Vonage Business LTD |
| 470 Application: |
160030364 |
| 471 Application: |
161019046 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mary Huckabay |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
8/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
12/17/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Vonagetele |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from 1 VOIP of $827.77 monthly to 88 VOIP of $18.78/monthly to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$9,915.84 |
| Total Authorized Disbursement: |
$3,790.34 |
| Undisbursed Amount: |
$6,125.50 |
| Invoicing Mode: |
BEAR |