| FRN: |
2297649
|
| Billed Entity Name: |
STAR INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002416 |
| Service Provider Name: |
CENTRAL TEXAS TELEPHONE COOP., INC |
| 470 Application: |
741840000937527 |
| 471 Application: |
846049 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
7/10/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
A10 |
| FCDL Comment: |
MR1: The FRN was modified from pre-discount monthly amount $375.44 to $311.32 to agree with the applicant documentation. <> MR2: Your request to split FRN 2297649 has been approved. The new FRN is _____, SPIN 143004099, Central Texas Communications, Inc., with a pre-discount monthly amount of $64.12, SSD 7/1/2012 and SED 6/30/2013. |
| 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: |
$3,362.26 |
| Total Authorized Disbursement: |
$2,932.34 |
| Undisbursed Amount: |
$429.92 |
| Invoicing Mode: |
SPI |