| FRN: |
1966609
|
| Billed Entity Name: |
CLARKSVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026752 |
| Service Provider Name: |
BCN Telecom, Inc. |
| 470 Application: |
734110000796551 |
| 471 Application: |
726256 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
5/26/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Regulatory Recovery Fee ($2.98/month) and Paper Invoice Fee ($2.85/month). <><><><><> MR2: The FRN was modified from $342.79/month to $336.96/month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$3,639.17 |
| Total Authorized Disbursement: |
$2,930.51 |
| Undisbursed Amount: |
$708.66 |
| Invoicing Mode: |
BEAR |