| FRN: |
1799080941
|
| Billed Entity Name: |
Ranger Indep School District
|
| Billed Account Administrator: |
Nanette Edwards |
| Applicant Type: |
School District |
| SPIN: |
143001173 |
| Service Provider Name: |
NTS COMMUNICATIONS, INC. |
| 470 Application: |
170075518 |
| 471 Application: |
171036182 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sara Crow |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
6/23/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Nts |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from 1 line to 10 lines to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,453.14 to $1,248.00 to remove the service(s): Caller ID - Name Delivery $100.52; Caller ID - Number Delivery $100.52; Admin Fee $3.96. |
| 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: |
$4,492.80 |
| Total Authorized Disbursement: |
$4,492.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |