| FRN: |
1699115868
|
| Billed Entity Name: |
Quinlan Indep School District
|
| Billed Account Administrator: |
Mike Roberts |
| Applicant Type: |
School District |
| SPIN: |
143002443 |
| Service Provider Name: |
Consolidated Communications of Texas Company |
| 470 Application: |
160006284 |
| 471 Application: |
161050703 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Long Distance |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $4,633.80 to $$4,633.20 and monthly from 1 line@ $386.15 to 33 lines@$11.70 to reflect the correct number of lines and months of service; based on the contract award date; to reflect the contract expiration date; to reflect the service start date). |
| 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: |
$1,853.28 |
| Total Authorized Disbursement: |
$1,853.28 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |