| FRN: |
2199851
|
| Billed Entity Name: |
CASTLEBERRY INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025862 |
| Service Provider Name: |
Altura Communications Solutions, LLC |
| 470 Application: |
664620000887265 |
| 471 Application: |
810142 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
4/11/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
042 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $37719.54 to $34532.31 to remove: 120 replacement phone cords $452.36, music on hold $59.24 and paging $280.03 and installation for 120 phones $1,675.00, 120 replacement phone cords $75.00, music on hold $95.00 and paging $95.00 and maintenance for 120 phones $390.10, 120 replacement phone cords $15.50, music on hold $25.00 and paging $25.00. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$31,079.08 |
| Total Authorized Disbursement: |
$8,087.24 |
| Undisbursed Amount: |
$22,991.84 |
| Invoicing Mode: |
BEAR |