| FRN: |
2447080
|
| Billed Entity Name: |
LANEVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002423 |
| Service Provider Name: |
Eastex Telephone Cooperative Inc. |
| 470 Application: |
324030001080511 |
| 471 Application: |
899896 |
| 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: |
MR1: The FRN was modified from $1132.83 per month with a non-recurring charge of $1417.44 per month to $1314.83 per month with a non-recurring charge of $1417.44 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1314.83 per month with a non-recurring charge of $1417.44 to $1076.83 per month with a non-recurring charge of $1417.44 to remove ineligible telephones ($233 per month) and unlisted telephone number ($5.00 per month). <><><><><> MR3: The funding request was reduced from $1076.83 per month with a non-recurring charge of $1417.44 to $998.22 per month with a non-recurring charge of $1313.97 to remove the costs associated with Head Start students and services for the following entities: Laneville School, entity no. 86758. In addition, Block 4 of the FCC Form 471 was modified to remove the Head Start students associated with those entities. Head Start students are not eligible for funding due to: the facility provides service to children below the state's minimum recognized age for Head Start. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$11,963.35 |
| Total Authorized Disbursement: |
$11,963.35 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |