FRN: |
1699012855
|
Billed Entity Name: |
Harper Indep School District
|
Billed Account Administrator: |
Bill Long |
Applicant Type: |
School District |
SPIN: |
143030766 |
Service Provider Name: |
Windstream Communications, LLC |
470 Application: |
160010739 |
471 Application: |
161008761 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Russell Neal |
471 Service Start Date: |
7/1/2016 |
FCDL Date: |
9/19/2016 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2016 |
SPAC Filed?: |
True |
FRN Nickname: |
Long Distance Telephone Service |
FRN Status: |
Funded |
Wave: |
13 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The voice, long distance phone service only, monthly quantity for FRN Line Item 1699012855.001 was modified from 1 to 11 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line Item 1699012855.001 for monthly recurring unit costs was changed from $116.94 to $10.63 due to the monthly quantity change and to agree with applicant documentation.||MR3:The amount of the funding request for FRN Line Item 1699012855.001 for monthly recurring unit eligible costs was changed from $116.94 to $10.63 due to the monthly quantity change and to agree with applicant documentation.||MR4:The amount of the funding request for FRN Line Item 1699012855.001 for total monthly eligible recurring costs was changed from $116.94 to $116.93 due to the monthly quantity change and to agree with applicant documentation.||MR5:The amount of the funding request for FRN Line Item 1699012855.001 for Total eligible recurring costs was changed from $1403.28 to $1403.16 due to the monthly quantity change and to agree with applicant documentation. |
FRN Service Type: |
Voice |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2017 |
Last Date To Invoice: |
10/30/2017 |
FRN Committed Amount: |
$420.95 |
Total Authorized Disbursement: |
$250.36 |
Undisbursed Amount: |
$170.59 |
Invoicing Mode: |
BEAR |