| FRN: |
1699032327
|
| Billed Entity Name: |
Iraan-Sheffield School Dist
|
| Billed Account Administrator: |
Melissa Graham |
| Applicant Type: |
School District |
| SPIN: |
143002409 |
| Service Provider Name: |
Big Bend Telephone Company, Inc. |
| 470 Application: |
160004993 |
| 471 Application: |
161015958 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local Phone Service - Challenge Campus |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The # of lines for FRN Line Item 1699032327.001 was modified from 1 to 3 and monthly amount from $140.76 to $46.92 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$675.65 |
| Total Authorized Disbursement: |
$607.68 |
| Undisbursed Amount: |
$67.97 |
| Invoicing Mode: |
SPI |