| FRN: |
1799025659
|
| Billed Entity Name: |
Olney Indep School District
|
| Billed Account Administrator: |
Greg Roach |
| Applicant Type: |
School District |
| SPIN: |
143001173 |
| Service Provider Name: |
NTS COMMUNICATIONS, INC. |
| 470 Application: |
170057441 |
| 471 Application: |
171013332 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Janet Croker |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/14/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Nts-Long Distance Services |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN quantity was modified from 1 to 9 to agree with the applicant documentation.||MR2:The FRN Monthly Recurring Unit Cost was modified from $38.18 to $343.55 to agree with the applicant documentation.||MR3:The FRN Total Eligible Line Item Cost was modified from $4,122.60 to $4,123.44 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$824.69 |
| Total Authorized Disbursement: |
$223.70 |
| Undisbursed Amount: |
$600.99 |
| Invoicing Mode: |
SPI |