| FRN: |
1699015771
|
| Billed Entity Name: |
Mckinney Indep School District
|
| Billed Account Administrator: |
Stephen Mcgilvray |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
|
| 471 Application: |
161009797 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David Spann |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/28/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Windstream Pri |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN 1699015771 was modified to 4 @ $585.65 each per month to reflect the 4 PRI Circuits to agree with the applicant documentation. ||MR2:The FRN was modified from 4@$565.40 per month to4@$330.10 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
3/21/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$1,584.48 |
| Total Authorized Disbursement: |
$1,584.48 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |