| FRN: |
1799048903
|
| Billed Entity Name: |
Onalaska Indep School District
|
| Billed Account Administrator: |
Charles Boyce |
| Applicant Type: |
School District |
| SPIN: |
143002423 |
| Service Provider Name: |
Eastex Telephone Cooperative Inc. |
| 470 Application: |
170066378 |
| 471 Application: |
171023405 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Angela Foster |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/4/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Eastex_2017-18_local Phone |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The # of lines for FRN Line Item 001 was modified from 1 to 85 to agree with the applicant documentation. |
| 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: |
$6,105.72 |
| Total Authorized Disbursement: |
$5,491.49 |
| Undisbursed Amount: |
$614.23 |
| Invoicing Mode: |
SPI |