| FRN: |
1699017635
|
| Billed Entity Name: |
Sundown Indep School District
|
| Billed Account Administrator: |
Joel Dietz |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
160002344 |
| 471 Application: |
161011125 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/24/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local Phone Service |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The voice, local phone service only, monthly quantity for FRN Line Item 1699017635.001 was modified from 1 to 15 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line Item 1699017635.001 for monthly recurring unit costs was changed from $1276.59 to $85.10 due to the monthly quantity change and to agree with applicant documentation. ||MR3:The amount of the funding request for FRN Line Item 1699017635.001 for monthly recurring unit eligible costs was changed from $1276.59 to $85.10 due to the monthly quantity change and to agree with applicant documentation. ||MR4:The amount of the funding request for FRN Line Item 1699017635.001 for total monthly eligible recurring costs was changed from $1276.59 to $1276.50 due to the monthly quantity change and to agree with applicant documentation. ||MR5:The amount of the funding request for FRN Line Item 1699017635.001 for total eligible recurring osts was changed from $15,319.08 to $15,318.00 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: |
$4,595.40 |
| Total Authorized Disbursement: |
$4,595.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |