| FRN: |
1699066500
|
| Billed Entity Name: |
Lamar Cons Indep School Dist
|
| Billed Account Administrator: |
Chad Jones |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
160016778 |
| 471 Application: |
161032097 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
5/4/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local_sip_windstream |
| FRN Status: |
Funded |
| Wave: |
45 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $17,959.62/month to $18,931.21/month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $18,931.21/month to $15,674.19/month to remove the ineligible product(s) or service(s): Additional Directory Listing, 20 DID station numbers, Non-published Listing charge. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
4/21/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$37,618.06 |
| Total Authorized Disbursement: |
$37,618.06 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |