| FRN: |
2070440
|
| Billed Entity Name: |
WILLIS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002443 |
| Service Provider Name: |
Consolidated Communications of Texas Company |
| 470 Application: |
767300000794520 |
| 471 Application: |
765852 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
7/15/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) administrative fee at 151.50/mo. <><><><><> MR2: The FRN was modified from $1035.35/m to $883.85/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: |
$7,530.40 |
| Total Authorized Disbursement: |
$7,118.99 |
| Undisbursed Amount: |
$411.41 |
| Invoicing Mode: |
BEAR |