| FRN: |
1699128795
|
| Billed Entity Name: |
Morton Indep School District
|
| Billed Account Administrator: |
Tera Cruz |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
160043665 |
| 471 Application: |
161055590 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Albin |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/2/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Windstream2 |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Local Phone Service for FRN Line Item 1699128795 was modified from 1 to 46 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $18,939.60 to $18,939.12 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: |
10/30/2017 |
| FRN Committed Amount: |
$9,469.56 |
| Total Authorized Disbursement: |
$9,469.56 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |