| FRN: |
2595658
|
| Billed Entity Name: |
OLTON INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001173 |
| Service Provider Name: |
NTS COMMUNICATIONS, INC. |
| 470 Application: |
588460001197347 |
| 471 Application: |
955370 |
| 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: |
The discount for entity OLTON HIGH SCHOOL #92207 was decreased from 90% to 80%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was decreased from 90% to 87%. |
| 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: |
$2,969.14 |
| Total Authorized Disbursement: |
$1,873.04 |
| Undisbursed Amount: |
$1,096.10 |
| Invoicing Mode: |
SPI |