| FRN: |
1799009202
|
| Billed Entity Name: |
Sunray Indep School District
|
| Billed Account Administrator: |
Erin Boatmun |
| Applicant Type: |
School District |
| SPIN: |
143001173 |
| Service Provider Name: |
NTS COMMUNICATIONS, INC. |
| 470 Application: |
170050770 |
| 471 Application: |
171005222 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/11/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Long Distance Phone |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $135 per month per line to $6.75 per line for 20 lines to agree with the applicant documentation, Form 470 narrative. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$324.00 |
| Total Authorized Disbursement: |
$10.29 |
| Undisbursed Amount: |
$313.71 |
| Invoicing Mode: |
SPI |