| FRN: |
1799083202
|
| Billed Entity Name: |
Midway Indep School District
|
| Billed Account Administrator: |
Randel Beaver |
| Applicant Type: |
School District |
| SPIN: |
143002420 |
| Service Provider Name: |
Community Telephone Co., Inc. |
| 470 Application: |
170067297 |
| 471 Application: |
171037109 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
George Alan Umholtz |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/14/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2017 Voice |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN quantity was modified from 1 to 11 to agree with the applicant documentation.||MR2:The FRN Monthly Recurring Unit Cost was modified from $697.26 to $63.40 to agree with the applicant documentation.||MR3:The FRN Total Eligible Line Item Cost was modified from $8,367.12 to $8,368.80 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: |
$1,673.76 |
| Total Authorized Disbursement: |
$820.79 |
| Undisbursed Amount: |
$852.97 |
| Invoicing Mode: |
SPI |