| FRN: |
1799106986
|
| 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: |
170063697 |
| 471 Application: |
171046812 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jenette Black |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/15/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local/Long Distance Service-Oilton |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $1755.00 to $449.74 MRC 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: |
$1,619.06 |
| Total Authorized Disbursement: |
$877.84 |
| Undisbursed Amount: |
$741.22 |
| Invoicing Mode: |
BEAR |