| FRN: |
1908803
|
| Billed Entity Name: |
IRION COUNTY INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024261 |
| Service Provider Name: |
Telecom Unlimited, L.P. |
| 470 Application: |
568040000703273 |
| 471 Application: |
694416 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
8/25/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
064 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The category of service was changed from telecommunications to Internal connections in accordance with program rules. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) IP phones with installation. <><><><><> MR3: The FRN was modified from $59843.04 to $38493.04 to agree with the applicant documentation. <><><><><> DR: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
7/30/2010 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |