| FRN: |
1207655
|
| Billed Entity Name: |
KARNACK INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, Inc. |
| 470 Application: |
656560000484222 |
| 471 Application: |
433637 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
7/20/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
|
| FCDL Comment: |
11% or more of this FRN is a request for inside wiring maintenance which is internal connections. The FRN is therefore, moved to the internal connections service category based on program rules. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
10/28/2005 |
| FRN Committed Amount: |
$880.96 |
| Total Authorized Disbursement: |
$880.96 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |