| FRN: |
2197475
|
| Billed Entity Name: |
HARMONY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002425 |
| Service Provider Name: |
Etex Telephone Coop., Inc. |
| 470 Application: |
959930000875831 |
| 471 Application: |
809146 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
6/23/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $1,099.31/month to $1,080.01/month to remove: non published number($14.00/m), extra listing($.35/m), Gong($3.40/month) and instrument charge ($1.55/m). |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
6/3/2013 |
| FRN Committed Amount: |
$9,590.49 |
| Total Authorized Disbursement: |
$9,590.48 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
BEAR |