FRN: |
1699061089
|
Billed Entity Name: |
Webb Consol Indep School Dist
|
Billed Account Administrator: |
Elaine De La Paz |
Applicant Type: |
School District |
SPIN: |
143002460 |
Service Provider Name: |
Valley Telephone Cooperative Inc. |
470 Application: |
160012283 |
471 Application: |
161028112 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Jenette Black |
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/Long Distance Service-Oilton |
FRN Status: |
Funded |
Wave: |
26 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The voice, local/long distance service, monthly quantity for FRN Line Item 1699061089.001 was modified from 1 to 6 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line Item 1699061089.001 for monthly recurring unit costs was changed from $400.00 to $66.66 due to the monthly quantity change and to agree with applicant documentation. ||MR3:The amount of the funding request for FRN Line Item 1699061089.001 for monthly recurring unit eligible costs was changed from $400.00 to $66.66 due to the monthly quantity change and to agree with applicant documentation. ||MR4:The amount of the funding request for FRN Line Item 1699061089.001 for Total monthly recurring costs was changed from $400.00 to $399.96 due to the monthly quantity change and to agree with applicant documentation. ||MR5:The amount of the funding request for FRN Line Item 1699061089.001 for Total eligible recurring costs was changed from $4800.00 to $4799.52 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: |
$2,399.76 |
Total Authorized Disbursement: |
$1,320.74 |
Undisbursed Amount: |
$1,079.02 |
Invoicing Mode: |
BEAR |