| FRN: |
2131043
|
| Billed Entity Name: |
PERRIN-WHITT CONS IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002445 |
| Service Provider Name: |
CenturyLink Central Telephone Co. of Texas FKA Embarq |
| 470 Application: |
632390000868625 |
| 471 Application: |
785712 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
6/28/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
002 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the one-time charge funding request was changed from $5000 to $0 to remove: Service that was not posted for on the form 470 (Basic Maintenance of Internal Connections) <><><><><> MR2: The amount of the monthly funding request was changed from $600 to $495.16 to remove: Unsubstantiated Amount ($71.36) and ineligible late payment fees ($33.48) |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$4,456.44 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$4,456.44 |
| Invoicing Mode: |
NOT SET |