| FRN: |
1699073475
|
| Billed Entity Name: |
Levelland Indep School Dist
|
| Billed Account Administrator: |
Donna Pugh |
| Applicant Type: |
School District |
| SPIN: |
143001173 |
| Service Provider Name: |
NTS COMMUNICATIONS, INC. |
| 470 Application: |
160021080 |
| 471 Application: |
161034738 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Donna Pugh |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
7/23/2016 |
| Revised FCDL Date: |
8/25/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Nts Phone/Telecommunications |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
150 |
| FCDL Comment: |
MR1:The POTS voice service for FRN Line Item #1699073475.001 was modified from 1 to 20 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $8,657.00 to $8,656.40 POTS voice service to reflect the correct number of months of service; FRN Line Item #1699073475.001 ||MR3:The amount of the funding request was changed from $8,580.00 to $7,020.00 ISDN-PRI voice service to reflect the correct number of months of service; FRN Line Item #1699073475.002 Due to $130.00 per month of Ineligibles. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$6,270.56 |
| Total Authorized Disbursement: |
$6,270.56 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |