| FRN: |
2365330
|
| Billed Entity Name: |
ROMA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002460 |
| Service Provider Name: |
Valley Telephone Cooperative Inc. |
| 470 Application: |
904310001014337 |
| 471 Application: |
848798 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
9/5/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
009 |
| Appeal Wave Number: |
A31 |
| FCDL Comment: |
MR1: The FRN was modified from pre-discount monthly amount of $1,260.00 to a pre-discount monthly amount of $793.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2365330 has been approved. The new FRN 2714028 has been created for SPIN 143001243, VTX Communications, LLC, with a pre-discount monthly amount of $467.00, Service Start Date 7/1/2012 and Service End Date 6/30/2013. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
1/15/2015 |
| FRN Committed Amount: |
$8,564.40 |
| Total Authorized Disbursement: |
$8,562.87 |
| Undisbursed Amount: |
$1.53 |
| Invoicing Mode: |
BEAR |