| FRN: |
1699004152
|
| Billed Entity Name: |
Seguin Isd
|
| Billed Account Administrator: |
Stephen Gonzalez |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
|
| 471 Application: |
161003047 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Denise Erlanson |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/26/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Windstream |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $4000 per month to $3933.15 per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $3,933.17 per month to $3,531.17 per month to remove the ineligible product or service: Directory Assistant and Direct In Dial Service for total of $80.4 per month. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
4/7/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/31/2018 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$16,949.52 |
| Total Authorized Disbursement: |
$16,729.08 |
| Undisbursed Amount: |
$220.44 |
| Invoicing Mode: |
BEAR |