| FRN: |
1699039770
|
| Billed Entity Name: |
Comfort Indep School District
|
| Billed Account Administrator: |
Jennifer Digiacinto |
| Applicant Type: |
School District |
| SPIN: |
143002433 |
| Service Provider Name: |
HILL COUNTRY TELEPHONE COOPERATIVE, INC. |
| 470 Application: |
160003136 |
| 471 Application: |
161021144 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local And Long Distance Phone Service |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $4,881.84 to $4,881.60 to reflect the correct number of months of service;||MR2:The Local/Long Distance Service for FRN Line Item 1699039770 was modified from 1 to 12 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: |
10/30/2017 |
| FRN Committed Amount: |
$1,952.64 |
| Total Authorized Disbursement: |
$1,952.64 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |