| FRN: |
2518777
|
| Billed Entity Name: |
WODEN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143033971 |
| Service Provider Name: |
Jive Communications, Inc. |
| 470 Application: |
226530001125912 |
| 471 Application: |
915679 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
11/20/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
A22 |
| FCDL Comment: |
MR1: The FRN was modified from pre-discount monthly amount of $3013.22 to a pre-discount monthly amount of $4,665.88 to agree with the applicant documentation. <> MR2: Your request to split FRN 2518777 has been approved. The new FRN 2714388 has been created for SPIN 143001192, AT&T Corp.,with a pre-discount monthly amount of $1,360.55, Service Start Date 1/1/2014 and Service End Date 6/30/2014. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
1/28/2016 |
| FRN Committed Amount: |
$28,640.37 |
| Total Authorized Disbursement: |
$21,556.34 |
| Undisbursed Amount: |
$7,084.03 |
| Invoicing Mode: |
SPI |