| FRN: |
2456204
|
| Billed Entity Name: |
KEENE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
677070001074642 |
| 471 Application: |
900763 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
9/11/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $1325.40/month to $1315.40/month to remove the ineligible product(s): Account Codes for $10.00/month. <><><><><> MR2: The discount for entity KEENE ALTERNATIVE CENTER (87332) was decreased from 80% to 50%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 87% to 86%. |
| 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: |
$13,574.93 |
| Total Authorized Disbursement: |
$13,574.93 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |