| FRN: |
1699100902
|
| Billed Entity Name: |
Roma Indep School District
|
| Billed Account Administrator: |
Carlos Guzman |
| Applicant Type: |
School District |
| SPIN: |
143002460 |
| Service Provider Name: |
Valley Telephone Cooperative Inc. |
| 470 Application: |
160041476 |
| 471 Application: |
161045197 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Leticia Cadena |
| 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: |
2016 Vtc |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The quantity of Lines for FRN Line Item 1699100902.001 was modified from 1 to 21 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $10,053.84 to $10,052.28 to reflect the quantity of lines. ||MR3:Based on the applicant’s response regarding line quantity, the Monthly Recurring Unit Cost was changed from $837.82 to $39.89. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$2,513.07 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$2,513.07 |
| Invoicing Mode: |
BEAR |