| FRN: |
2621256
|
| Billed Entity Name: |
HALLSVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008103 |
| Service Provider Name: |
Mitel Net Solutions, Inc. |
| 470 Application: |
149140001211761 |
| 471 Application: |
964483 |
| 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: |
MR1: The FRN was modified from $573.99 per month to $565.33 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $565.33 monthly to $557.88 monthly to remove: the ineligible service of property tax charges of $7.45 per month. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$4,552.30 |
| Total Authorized Disbursement: |
$4,552.30 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |