| FRN: |
1699043001
|
| Billed Entity Name: |
Gilmer Indep School District
|
| Billed Account Administrator: |
Rusty Ivey |
| Applicant Type: |
School District |
| SPIN: |
143001197 |
| Service Provider Name: |
MCI Communications Corp |
| 470 Application: |
160005969 |
| 471 Application: |
161022480 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/28/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Long Distance |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The voice, long distance phone service only, monthly quantity for FRN Line Item 1699043001.001 was modified from 1 to 32 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN line item #1699043001.01 for monthly recurring unit costs was changed from $163.57 to $5.11 due to the monthly quantity change and to agree with applicant documentation. ||MR3:The amount of the funding request for FRN line item #1699043001.01 for monthly recurring unit eligible costs was changed from $163.57 to $5.11 due to the monthly quantity change and to agree with applicant documentation. ||MR4:The amount of the funding request for FRN line item #1699043001.01 for total monthly eligible recurring costs was changed from $163.57 to $163.52 due to the monthly quantity change and to agree with applicant documentation.||MR5:The amount of the funding request for FRN line item #1699043001.001 for total eligible recurring costs was changed from $1962.84 to $1962.24 due to the monthly quantity change and to agree with 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: |
$784.90 |
| Total Authorized Disbursement: |
$767.71 |
| Undisbursed Amount: |
$17.19 |
| Invoicing Mode: |
BEAR |