| FRN: |
2705496
|
| Billed Entity Name: |
LUBBOCK-COOPER ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002454 |
| Service Provider Name: |
South Plains Telephone Cooperative Inc |
| 470 Application: |
976780001228880 |
| 471 Application: |
991352 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
7/10/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
009 |
| Appeal Wave Number: |
A28 |
| FCDL Comment: |
MR1: The amount of the funding request was changed from $2,161.48 per month to $2,155.23 per month to remove: the ineligible service for Non-published Number $6.25 |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
8/27/2016 |
| FRN Committed Amount: |
$13,948.07 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |