| FRN: |
2348582
|
| Billed Entity Name: |
EAST CENTRAL SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143032782 |
| Service Provider Name: |
TW Telecom Holdings, Inc. |
| 470 Application: |
417650000932549 |
| 471 Application: |
824397 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
7/10/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,885.37 per month to $2,792.68 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $2,792.68 per month to $2,780.07 per month to remove: ineligible additional listings ($12.00) and an unsubstantiated amount ($.61) |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$27,355.89 |
| Total Authorized Disbursement: |
$27,355.89 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |