| FRN: |
1799066828
|
| Billed Entity Name: |
Round Rock Indep School Dist
|
| Billed Account Administrator: |
Donald Bruton |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
|
| 471 Application: |
171030881 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Scott Stansbury |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
8/25/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Windstream Internet Pe14-072 |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, the Service Start Date has been changed from 7/01/2016 to 07/01//2017. ||MR2:The Contract Expiration Date was changed from 07/01/2017 to 07/01/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The FRN was modified from 12 quantities to 1 quantity to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/24/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/1/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$44,400.00 |
| Total Authorized Disbursement: |
$14,800.00 |
| Undisbursed Amount: |
$29,600.00 |
| Invoicing Mode: |
BEAR |