| FRN: |
1699065018
|
| Billed Entity Name: |
Ramirez Common School District
|
| Billed Account Administrator: |
Yliana Gonzalez |
| Applicant Type: |
School District |
| SPIN: |
143002460 |
| Service Provider Name: |
Valley Telephone Cooperative Inc. |
| 470 Application: |
160023099 |
| 471 Application: |
161031300 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Janel Wilson |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
7/29/2016 |
| Revised FCDL Date: |
6/28/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Vtci Local Phone Service |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
11 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $1,556.28 to $1,556.28 to reflect the correct number of phone lines of service. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$778.14 |
| Total Authorized Disbursement: |
$723.02 |
| Undisbursed Amount: |
$55.12 |
| Invoicing Mode: |
BEAR |