| FRN: |
1799008670
|
| Billed Entity Name: |
Adrian Indep School District
|
| Billed Account Administrator: |
Dawn Brooks |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
170050553 |
| 471 Application: |
171005024 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/8/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local Phone Service |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from 1 phone line to 10 phone lines to agree with the applicant documentation, Form 471 narrative. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$824.40 |
| Total Authorized Disbursement: |
$824.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |