| FRN: |
2259025
|
| Billed Entity Name: |
DAINGERFIELD LONE STAR IND S D
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026752 |
| Service Provider Name: |
BCN Telecom, Inc. |
| 470 Application: |
356740000932532 |
| 471 Application: |
827071 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
1/9/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Mod & Apprv lcl/ld srv @ $138.79/mo. Clears on vendor doc. Reference Online Item 21 & vendor doc FA: (1-471K9L) 2259025-J pdf. Appl provided signed vendor doc that requested a 5% increase for usage and 5% vendor increase in pricing. Letter sent requesting appl to provide documentation showing past unexpected increases, appl did not provide doc to support unexpected increases. Current total charges are $142.29, appl agreed to reduce to eligible supported amt of $138.79 CA: (1-4E5AFI). Only ineligible on pg 4 of 15, Paper Invoice Fee $3.50 (MID 7688). See Services state Network Recovery Assessment (MID 8998) is an eligible charge per services CA: (1-4EC8K3) and MID 7316. Vendor doc supports amt of $138.79/mo. Ex cleared. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$1,498.93 |
| Total Authorized Disbursement: |
$1,374.47 |
| Undisbursed Amount: |
$124.46 |
| Invoicing Mode: |
BEAR |