| FRN: |
2864343
|
| Billed Entity Name: |
OLNEY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143002753 |
| Service Provider Name: |
Brazos Telephone Cooperative, Inc, |
| 470 Application: |
110340001254536 |
| 471 Application: |
1038035 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/4/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $14,785.30 to $14,445.30 to remove: the ineligible Backhoe @85.00/hr ($340.00). <><><><><> MR2: The category of service was changed from Basic Maintenance of Internal Connections to Internal Connections in accordance with Program rules. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
5/30/2017 |
| FRN Committed Amount: |
$11,556.24 |
| Total Authorized Disbursement: |
$11,545.03 |
| Undisbursed Amount: |
$11.21 |
| Invoicing Mode: |
BEAR |