| FRN: |
1799011251
|
| Billed Entity Name: |
Comfort Indep School District
|
| Billed Account Administrator: |
Jennifer Digiacinto |
| Applicant Type: |
School District |
| SPIN: |
143002433 |
| Service Provider Name: |
HILL COUNTRY TELEPHONE COOPERATIVE, INC. |
| 470 Application: |
170056448 |
| 471 Application: |
171006407 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/18/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local And Long Distance Phone Service |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $406.82 to $1369.42 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1369.42 to $381.57 to remove the ineligible product(s) or service(s): Ethernet Service for $753.90 ; DID for $70 ; Non-Published Service for $2.5 ; Additional Listing for $1.50 and Internet Access for $159.95 |
| 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: |
$915.77 |
| Total Authorized Disbursement: |
$915.77 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |