| FRN: |
1699060208
|
| Billed Entity Name: |
Lasara Indep School District
|
| Billed Account Administrator: |
Alejos Salazar Jr |
| Applicant Type: |
School District |
| SPIN: |
143002460 |
| Service Provider Name: |
Valley Telephone Cooperative Inc. |
| 470 Application: |
160030457 |
| 471 Application: |
161029529 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sara A Alvarado |
| 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: |
Frn 19-01 |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $1,251.88 per month to $1073.88 per month to remove the ineligible service(s): Inside wiring maintenance, caller ID name & number, & DID- 100. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
3/13/2018 |
| FRN Committed Amount: |
$1,073.88 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |