| FRN: |
1658290
|
| Billed Entity Name: |
REDWATER INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, Inc. |
| 470 Application: |
775660000638234 |
| 471 Application: |
601727 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
5/28/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
005 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1,750.00 per month to $1,869.14 per month to agree with the vendor/applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) late charges and non published charges. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$11,887.73 |
| Total Authorized Disbursement: |
$11,887.64 |
| Undisbursed Amount: |
$0.09 |
| Invoicing Mode: |
SPI |