| FRN: |
2487075
|
| Billed Entity Name: |
SAN PERLITA INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002460 |
| Service Provider Name: |
Valley Telephone Cooperative Inc. |
| 470 Application: |
831510001082634 |
| 471 Application: |
901279 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
12/6/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
029 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $345.00 monthly and $345.00 non-recurring charges to $345.00 monthly to agree with the applicant documentation. <><><><><> MR2: The discount for entity #186676 SAN PERLITA HIGH SCHOOL, entity#186678 SAN PERLITA MIDDLE SCHOOL, and entity#186679 SAN PERLITA ELEMENTARY 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 90% to 80%. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$3,312.00 |
| Total Authorized Disbursement: |
$3,312.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |