| FRN: |
1699036562
|
| Billed Entity Name: |
Goodrich Indep School District
|
| Billed Account Administrator: |
Sarah Bacica |
| Applicant Type: |
School District |
| SPIN: |
143002423 |
| Service Provider Name: |
Eastex Telephone Cooperative Inc. |
| 470 Application: |
160011353 |
| 471 Application: |
161019765 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lee Ullrich |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
8/12/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local And Long Distance Voice Service |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $11,952.00 to $11,951.28 to reflect the correct number of phone lines per months of service. |
| 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: |
$5,975.64 |
| Total Authorized Disbursement: |
$4,749.98 |
| Undisbursed Amount: |
$1,225.66 |
| Invoicing Mode: |
SPI |