| FRN: |
2816609
|
| Billed Entity Name: |
COUPLAND INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provider Name: |
Verizon Southwest Inc. |
| 470 Application: |
108490001303318 |
| 471 Application: |
1035109 |
| 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 $558.28/month to $284.30/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $284.30/month TO $259.48/month to remove: the ineligible Caller ID ($10.00) and Inside Wire Maintenance ($12.50). |
| FRN Service Type: |
VOICE SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$1,245.50 |
| Total Authorized Disbursement: |
$1,245.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |