| FRN: |
1699081189
|
| Billed Entity Name: |
Seymour Indep School District
|
| Billed Account Administrator: |
Courtney Woodward |
| Applicant Type: |
School District |
| SPIN: |
143002453 |
| Service Provider Name: |
Santa Rosa Telephone Cooperative, Inc. |
| 470 Application: |
160010590 |
| 471 Application: |
161017188 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tim Orsak |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/24/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local Phone Service |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The voice, local phone service only, monthly quantity for FRN Line Item #1699081189.001 was modified from 1 to 60 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN line item #1699081189.001 for Monthly Recurring Unit Costs was changed from $1963.96 to $32.73 due to the monthly quantity change to agree with applicant documentation.||MR3:The amount of the funding request for FRN line item #1699081189.001 for Monthly Recurring Unit Eligible Costs was changed from $1963.96 to $32.73 due to the monthly quantity change to agree with applicant documentation.||MR4:The amount of the funding request for FRN line item #1699081189.001 for Total Monthly Recurring Costs was changed from $1963.96 to $1963.80 due to the monthly quantity change to agree with applicant documentation.||MR5:The amount of the funding request for FRN line item #1699081189.001 for Total Eligible Recurring Costs was changed from $23,567.52 to $23,565.60 due to the monthly quantity change to agree with 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: |
$9,426.24 |
| Total Authorized Disbursement: |
$8,958.72 |
| Undisbursed Amount: |
$467.52 |
| Invoicing Mode: |
BEAR |