| FRN: |
2424678
|
| Billed Entity Name: |
COOPER INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028363 |
| Service Provider Name: |
Cumby Telephone Cooperative, Inc. - CLEC |
| 470 Application: |
125070001067131 |
| 471 Application: |
888931 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
11/14/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
026 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The discount for entity Cooper Elementary School (86468) was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 85% to 80%. |
| 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: |
$8,640.00 |
| Total Authorized Disbursement: |
$8,569.60 |
| Undisbursed Amount: |
$70.40 |
| Invoicing Mode: |
BEAR |