| FRN: |
2410617
|
| 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: |
664700001057366 |
| 471 Application: |
885648 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
1/23/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
035 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Your request to split FRN 2410617 has been approved. The new FRN is 2558688 in the amount of $52.26 per month and the service provider is Central Texas Communications (SPIN 143004099). <><><><><> MR3: The FRN was modified from $261.22 per month to $208.96 per month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$2,256.77 |
| Total Authorized Disbursement: |
$2,256.77 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |