| FRN: |
2751986
|
| Billed Entity Name: |
GUNTER INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008454 |
| Service Provider Name: |
Cutter Communications, Inc., |
| 470 Application: |
975200001286603 |
| 471 Application: |
1013933 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/14/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Based on the applicant's request, the Interconnected Voip Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $1795.00 to $1226.50. |
| FRN Service Type: |
VOICE SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$4,415.40 |
| Total Authorized Disbursement: |
$3,690.00 |
| Undisbursed Amount: |
$725.40 |
| Invoicing Mode: |
BEAR |