| FRN: |
2006990
|
| Billed Entity Name: |
HARMONY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002425 |
| Service Provider Name: |
Etex Telephone Coop., Inc. |
| 470 Application: |
858090000785843 |
| 471 Application: |
733173 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
8/24/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
014 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): non-published numbers ($14.00/month); directory listing ($.35/month); equipment charges ($9.15/month); gong ($3.40/month). <><><><><> MR2: The FRN was modified from $1,098.03/month to $1,071.13/month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$9,511.63 |
| Total Authorized Disbursement: |
$9,511.63 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |