| FRN: |
2049122
|
| Billed Entity Name: |
LANEVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002423 |
| Service Provider Name: |
Eastex Telephone Cooperative Inc. |
| 470 Application: |
189550000797523 |
| 471 Application: |
736344 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
7/15/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1186.00/month to $1092.77/month to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $990.00 one time charge to $974.00 one time charge to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) installation and programming charge for console equipment for one time charge of $160.00. <><><><><> MR4: The FRN was modified from $974.00 one time charge to $814.00 one time charge 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: |
1/30/2012 |
| FRN Committed Amount: |
$12,534.52 |
| Total Authorized Disbursement: |
$10,945.02 |
| Undisbursed Amount: |
$1,589.50 |
| Invoicing Mode: |
BEAR |