| FRN: |
1799038584
|
| Billed Entity Name: |
Detroit Indep School District
|
| Billed Account Administrator: |
David Williams |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
|
| 471 Application: |
171019217 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/20/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Vs-Windstream # 903-674-4245 |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Monthly Quantity for all FRN Line Items was modified from 1 to 3 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
2/19/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$427.18 |
| Total Authorized Disbursement: |
$72.49 |
| Undisbursed Amount: |
$354.69 |
| Invoicing Mode: |
BEAR |