| FRN: |
2724610
|
| Billed Entity Name: |
EANES INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143003953 |
| Service Provider Name: |
Bestline Communications, LP |
| 470 Application: |
312080001254723 |
| 471 Application: |
1001616 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
8/21/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from a monthly cost of $597.00 with $150.00 non-recurring to a monthly cost of $597.00 to agree with the applicant documentation. <><><><><> MR2: The category of service was changed from Telcomm Services to Voice Services in accordance with Program rules. <><><><><> MR3: The category of service was changed from Telecommunication to Voice Services in accordance with Program Rules. According to the FCC Order 14-99, Voice services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 40%to 20%. |
| FRN Service Type: |
VOICE SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$1,432.80 |
| Total Authorized Disbursement: |
$1,432.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |