| FRN: |
1699017722
|
| Billed Entity Name: |
Crosbyton Consol School Dist
|
| Billed Account Administrator: |
Julie Harrington |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
160002719 |
| 471 Application: |
161011152 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 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: |
Local Phone |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The voice, local phone service only, monthly quantity for FRN line item #1699017722.001 was modified from 1 to 10 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN line item #1699017722.001 for monthly recurring unit costs was changed from $144.79 to $14.47 due to the monthly quantity change and to agree with applicant documentation. ||MR3:The amount of the funding request for FRN line item #1699017722.001 for monthly recurring unit ineligible costs was changed from $7.50 to $0.75 due to the monthly quantity change and to agree with applicant documentation. ||MR4:The amount of the funding request for FRN line item #1699017722.001 for monthly recurring unit eligible costs was changed from $137.29 to $13.72 due to the monthly quantity change and to agree with applicant documentation. ||MR5:The amount of the funding request for FRN line item #1699017722.001 for total monthly recurring costs was changed from $137.29 to $137.20 due to the monthly quantity change and to agree with applicant documentation. ||MR6:The amount of the funding request for FRN line item #1699017722.001 for total eligible recurring costs was changed from $1647.48 to $1646.40 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: |
$658.56 |
| Total Authorized Disbursement: |
$658.56 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |