| FRN: |
2390673
|
| Billed Entity Name: |
NEW CANEY INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002432 |
| Service Provider Name: |
CenturyLink United Telephone Co of Texas, Inc. FKA Embarq |
| 470 Application: |
834020001017969 |
| 471 Application: |
875650 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
10/2/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $1,945.29/mo to $1,935.29/mo to remove: additional listing ($10.50/mo). <><><><><> MR2: The Contract Award Date was changed from 02/18/2010 to 03/12/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: FRN modified in accordance with a RAL request. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
3/19/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$14,104.62 |
| Total Authorized Disbursement: |
$14,104.62 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |