| FRN: |
1699017941
|
| Billed Entity Name: |
Sunray Indep School District
|
| Billed Account Administrator: |
Erin Boatmun |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
160013975 |
| 471 Application: |
161002400 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
2/16/2017 |
| 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: |
34 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Local Phone Service Only for FRN Line Item 1699017941 was modified from 1 to 30 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $10,469.28 to $10,468.80 to reflect the correct number of months of service; |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$4,187.52 |
| Total Authorized Disbursement: |
$1,933.50 |
| Undisbursed Amount: |
$2,254.02 |
| Invoicing Mode: |
SPI |