| FRN: |
1699021848
|
| Billed Entity Name: |
Wellington Indep School Dist
|
| Billed Account Administrator: |
Denise Sexton |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
160005322 |
| 471 Application: |
161012937 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/21/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Long Distance Phone |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Long Distance Phone Service Only for FRN Line Item 1699021848.001 was modified from 1 to 4 to agree with the applicant documentation.||MR2:The FRN was modified from $2,024.28 to $2,024.16 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: |
$809.66 |
| Total Authorized Disbursement: |
$116.11 |
| Undisbursed Amount: |
$693.55 |
| Invoicing Mode: |
SPI |