| FRN: |
2572267
|
| Billed Entity Name: |
LEVELLAND INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143033972 |
| Service Provider Name: |
NTS Telephone Company, LLC. |
| 470 Application: |
327840001173327 |
| 471 Application: |
944510 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
5/15/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The category of service was changed from Internet Access to Telcomm Services in accordance with RAL request. <><><><><> MR2: The FRN was modified from a monthly cost of $3,975.00 to a monthly cost of $3,043.07 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from a monthly cost of $3,043.07 to a monthly cost of $2,946.81 to remove the ineligible services of Administrative Fee for $16.76 and Additional Listings for $79.50. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$28,289.38 |
| Total Authorized Disbursement: |
$26,263.31 |
| Undisbursed Amount: |
$2,026.07 |
| Invoicing Mode: |
SPI |