| FRN: |
2741700
|
| Billed Entity Name: |
BOVINA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004077 |
| Service Provider Name: |
Plateau Telecommunications, Inc |
| 470 Application: |
756960001271282 |
| 471 Application: |
1010087 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/18/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The category of service was changed from Telecommunications 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 90% to 70%. <><><><><> MR2: The FRN was modified from $75.00/month to $37.59/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $37.59/month to $31.74/month to remove the ineligible services: Cellular Insurance, $4.99/month; and GPRS Roaming, $0.86/month. |
| FRN Service Type: |
VOICE SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$266.62 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |