| FRN: |
2570774
|
| Billed Entity Name: |
COMO-PICKTON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001197 |
| Service Provider Name: |
Verizon Business Global LLC |
| 470 Application: |
138030001164759 |
| 471 Application: |
943743 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
5/15/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
A14 |
| FCDL Comment: |
MR1: The FRN was modified to SSD 02/01/2015 to agree with the applicant documentation. <> MR2: Your request to split FRN 2570774 has been approved. The new FRN 2875127 has been created for SPIN 143030795, Verizon Long Distance, LLC, with a pre-discount monthly amount of $189.01, Service Start Date 7/1/2014 and Service End Date 1/31/2015. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
2/25/2016 |
| FRN Committed Amount: |
$756.04 |
| Total Authorized Disbursement: |
$733.66 |
| Undisbursed Amount: |
$22.38 |
| Invoicing Mode: |
BEAR |