| FRN: |
2479542
|
| Billed Entity Name: |
CONROE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
425680001060973 |
| 471 Application: |
909919 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
4/4/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
045 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 03/01/2013 to blank to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Number was changed from CON130222105250 to MTM to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Service End Date was changed from blank to 06/30/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The Contract Expiration Date was changed from 06/30/2016 to blank to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR6: The FRN was modified from $1,854.40 to $2,443.17 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$14,365.84 |
| Total Authorized Disbursement: |
$13,988.25 |
| Undisbursed Amount: |
$377.59 |
| Invoicing Mode: |
BEAR |