| FRN: |
2732530
|
| Billed Entity Name: |
COTULLA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143036965 |
| Service Provider Name: |
Lumenate Technologies, LP |
| 470 Application: |
677700001143449 |
| 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: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $3071.37 per month to $3839.21 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3839.21 to $3048.04 per month to remove the ineligible service(s) MRC-Cisco HCS Base Voicemail Platform for up to 1000 Subscribers $617.07, MRC-Cisco HCS Add-on for Messaging/Voice Mail(per User) $14.35, MRC-IP Fax User (includes 300 pages per month) $60.27, MRC-Single Wire Informacast 50 Endpoint User Supportp(per phone or IP speaker) $99.48. <><><><><> MR3: The category of service was changed from Internet Access to Voice Service(s) in accordance with Program rules. <><><><><> DR1: The FRN is denied because VOIP service must be provided by an eligible telecommunications carrier. The service provider you have selected is not an eligible telecommunications carrier. |
| FRN Service Type: |
VOICE SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/15/2016 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |