| FRN: |
2741126
|
| Billed Entity Name: |
GRAND SALINE SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016446 |
| Service Provider Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
651650000922082 |
| 471 Application: |
1004332 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
8/7/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $1,014.30 monthly to $989.30 monthly to remove: the ineligible service(s) business feature key package for $25.00 monthly. |
| FRN Service Type: |
VOICE SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
5/30/2017 |
| FRN Committed Amount: |
$7,134.93 |
| Total Authorized Disbursement: |
$7,122.96 |
| Undisbursed Amount: |
$11.97 |
| Invoicing Mode: |
BEAR |