| FRN: |
1699099971
|
| Billed Entity Name: |
Round Top-Carmine School Dist
|
| Billed Account Administrator: |
Gwen Stork |
| Applicant Type: |
School District |
| SPIN: |
143002436 |
| Service Provider Name: |
Industry Telephone Company |
| 470 Application: |
160044834 |
| 471 Application: |
161044969 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Toby Sykes |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
7/29/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local/Long Distance For The High School |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from monthly eligible unit cost of $202.76 to monthly eligible unit cost of $50.69 to reflect increased line count from one line to four.||MR2:The number of phone lines for FRN Line Item 1699099971 was modified from one line to four lines 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: |
3/5/2018 |
| FRN Committed Amount: |
$729.94 |
| Total Authorized Disbursement: |
$700.14 |
| Undisbursed Amount: |
$29.80 |
| Invoicing Mode: |
BEAR |