| FRN: |
1699046061
|
| Billed Entity Name: |
Diboll Indep School District
|
| Billed Account Administrator: |
Katherina Crager |
| Applicant Type: |
School District |
| SPIN: |
143001200 |
| Service Provider Name: |
Consolidated Communications Enterprise Services, Inc. |
| 470 Application: |
|
| 471 Application: |
161023752 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lee Ullrich |
| 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: |
Voice Services |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from a monthly charge of $3,645.20 to a monthly charge of $2,645.62 to remove the ineligible service(s): Leased Phones for $208.30, Nonrecurring & prorated charges for $296.70, Custom Calling Features for $490.08, Long Distance Admin charges for $1.50 and Non-Published Numbers for $3. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
3/8/2013 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$12,698.98 |
| Total Authorized Disbursement: |
$12,698.98 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |