| FRN: |
2857157
|
| Billed Entity Name: |
ROYSE CITY INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143032148 |
| Service Provider Name: |
ConNEXTions Telcom |
| 470 Application: |
531460001324585 |
| 471 Application: |
1023998 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/18/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $2500 per month to $2450 per month to remove: the ineligible service of 500 DIDs for $50. |
| FRN Service Type: |
VOICE SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
4/19/2017 |
| FRN Committed Amount: |
$14,700.00 |
| Total Authorized Disbursement: |
$14,700.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |