| FRN: |
2732205
|
| Billed Entity Name: |
COTULLA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
615620001259751 |
| 471 Application: |
1005915 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/25/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $260.45 per month to $568.63 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $568.63 per month to $506.85 per month to remove the ineligible Prorated total additions and charges to service ($61.78). |
| FRN Service Type: |
VOICE SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$4,257.54 |
| Total Authorized Disbursement: |
$4,148.13 |
| Undisbursed Amount: |
$109.41 |
| Invoicing Mode: |
BEAR |