| FRN: |
1699120046
|
| Billed Entity Name: |
Riviera Indep School District
|
| Billed Account Administrator: |
Ricardo Gonzalez |
| Applicant Type: |
School District |
| SPIN: |
143002450 |
| Service Provider Name: |
Riviera Telephone Co., Inc. |
| 470 Application: |
160031123 |
| 471 Application: |
161052182 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ricardo Gonzalez |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/9/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Rtc- Local Phone Service |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $21,936.00 to $21,938.40 to reflect the correct number of months of service||MR2:The Local Phone Service for FRN Line Item 1699120046 was modified from 1 to 60 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: |
$8,775.36 |
| Total Authorized Disbursement: |
$8,775.36 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |