| FRN: |
1799033170
|
| Billed Entity Name: |
Dumas Indep School District
|
| Billed Account Administrator: |
Raymond Brady |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
|
| 471 Application: |
171017204 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/14/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Primary Access - District Wan |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Monthly Quantity for FRN Line Item .001 was modified from 1 to 9 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/11/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$129,600.00 |
| Total Authorized Disbursement: |
$129,600.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |