| FRN: |
1699026387
|
| Billed Entity Name: |
Prairiland Indep School Dist
|
| Billed Account Administrator: |
Jeff Ballard |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
160001764 |
| 471 Application: |
161005554 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
5/22/2017 |
| Revised FCDL Date: |
10/25/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Vs - Windstream# 2095 |
| FRN Status: |
Funded |
| Wave: |
47 |
| Appeal Wave Number: |
27 |
| FCDL Comment: |
MR1:The FRN was modified from $3,651.48 to $1,897.20 to agree with the applicant documentation.||MR2:This FRN incorrectly indicated that there was a state law or statute, local rule, court order, or contract executed before the effective date of the E-rate Modernization Order (FCC 14-99) barring publication of the pricing and other information provided in the Item 21. In consultation with the applicant, the pricing information for products and services requested in this funding request will not be considered confidential and USAC may publish or otherwise disclose this information. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
4/1/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
|
| Total Authorized Disbursement: |
$1,299.57 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |