| FRN: |
1799011012
|
| Billed Entity Name: |
Coahoma Indep School District
|
| Billed Account Administrator: |
Shawna Dobbs |
| Applicant Type: |
School District |
| SPIN: |
143002462 |
| Service Provider Name: |
Wes-Tex Telephone Cooperative, Inc. |
| 470 Application: |
170050866 |
| 471 Application: |
171006268 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/21/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local And Long Distance Pri |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $1225 to $1093.31 per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1093.91 to $981.51to remove ineligible DID and Dir Assist of $11.50 per month. |
| 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: |
$1,177.81 |
| Total Authorized Disbursement: |
$1,177.81 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |