| FRN: |
1699123168
|
| Billed Entity Name: |
Morton Indep School District
|
| Billed Account Administrator: |
Tera Cruz |
| Applicant Type: |
School District |
| SPIN: |
143001197 |
| Service Provider Name: |
MCI Communications Corp |
| 470 Application: |
160043665 |
| 471 Application: |
161053521 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Albin |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
8/26/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Verizonbusiness |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: cancel FRN 1699123168 and add FRN 1699063217. Not allowed because Applicant sent CCT 8/17/16 stating that they did not want to cancel and add FRns, they want to leave FRNs the way they appear on Form 471||MR2:The phone line count for FRN 1699123168.001 was modified from one line to nineteen lines based on telephone conversation with authorized contact Trejo. |
| 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: |
$1,259.70 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |