| FRN: |
2430502
|
| Billed Entity Name: |
BIG SPRINGS CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002433 |
| Service Provider Name: |
HILL COUNTRY TELEPHONE COOPERATIVE, INC. |
| 470 Application: |
477260001057259 |
| 471 Application: |
894232 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
12/27/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $74.90 to $69.95 to remove:the ineligible service; SecureIT Plus $4.95. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$755.46 |
| Total Authorized Disbursement: |
$755.46 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |