| FRN: |
1865446
|
| Billed Entity Name: |
PEP HIGH SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143002754 |
| Service Provider Name: |
Five Area Telephone Cooperative, Inc. |
| 470 Application: |
172520000713352 |
| 471 Application: |
682480 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
8/18/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $378/month and $4536 one time to $420/month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$4,536.00 |
| Total Authorized Disbursement: |
$2,998.03 |
| Undisbursed Amount: |
$1,537.97 |
| Invoicing Mode: |
BEAR |