| FRN: |
1799086645
|
| Billed Entity Name: |
Archer City School District
|
| Billed Account Administrator: |
Karen Brunker |
| Applicant Type: |
School District |
| SPIN: |
143002753 |
| Service Provider Name: |
Brazos Telephone Cooperative, Inc, |
| 470 Application: |
170069024 |
| 471 Application: |
171031669 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bethann Oswald |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/8/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Brazos Telephone Local Phone |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $1,065.00 to $1062.18 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,062.18 to $1,057.23 to remove the ineligible product or service: Non-Published Number for $4.95 |
| 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: |
$1,268.68 |
| Total Authorized Disbursement: |
$840.73 |
| Undisbursed Amount: |
$427.95 |
| Invoicing Mode: |
SPI |