| FRN: |
1699013078
|
| Billed Entity Name: |
Rosebud-Lott Indep School Dist
|
| Billed Account Administrator: |
Randall Jennings |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
160008621 |
| 471 Application: |
161008888 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patricia Pomykal |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/9/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Basic & Long Distance Phone Service |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN 1699013078.001 was modified from $1,300.16/month to $1,277.28/month to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item 001 was modified from 1 to 18 to agree with the 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: |
$9,971.66 |
| Total Authorized Disbursement: |
$6,309.46 |
| Undisbursed Amount: |
$3,662.20 |
| Invoicing Mode: |
SPI |