| FRN: |
2597613
|
| Billed Entity Name: |
COMFORT INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143033391 |
| Service Provider Name: |
Hill Country Telecommunications LLC |
| 470 Application: |
930870001170667 |
| 471 Application: |
956202 |
| 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: |
|
| FCDL Comment: |
The FRN was modified from $1,604.00 non-recurring charges and $3,379.80/month to $3,379.80/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$31,229.35 |
| Total Authorized Disbursement: |
$26,258.28 |
| Undisbursed Amount: |
$4,971.07 |
| Invoicing Mode: |
SPI |