| FRN: |
1799009663
|
| Billed Entity Name: |
Meadow Indep School District
|
| Billed Account Administrator: |
Chase Fleming |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
170055230 |
| 471 Application: |
171005582 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
6/27/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local And Long Distance Phone Service |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from Long Distance to Local & LD Service to agree with the applicant documentation.||MR2:The FRN was modified from 1 line to 8 lines to agree with the applicant documentation.||MR3:The FRN was modified from $541.83 to $355.45 to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $355.45 to $204.96 to remove the ineligible service(s):Caller ID Name & Number $55; Bus Inside Wire maint Prot Plan $24; OTC - Service 71.50 |
| 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: |
$491.90 |
| Total Authorized Disbursement: |
$491.90 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |