| FRN: |
1699115454
|
| Billed Entity Name: |
Fort Bend Indep School Dist
|
| Billed Account Administrator: |
Long Pham |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
160005956 |
| 471 Application: |
161034397 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Laura Daily |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
6/2/2017 |
| Revised FCDL Date: |
6/23/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Pots |
| FRN Status: |
Funded |
| Wave: |
48 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $50,032.88 Monthly to 19,016.81 Monthly to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $19,016.81 Monthly to $16,088.11 Monthly to remove the ineligible product(s) or service(s): DID for $2,060.00 ; Voicemail for $60.96; Non Published Number for $77.24;Remote Call Forwarding for $650.00; Call Waiting for $5.00;. Restrict 1 + & 0 +Both for $1.50 and Analog Set Feature for $74.00 |
| FRN Service Type: |
Voice |
| Contract Award Date: |
5/10/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$19,305.73 |
| Total Authorized Disbursement: |
$19,305.73 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |