| FRN: |
1799074021
|
| Billed Entity Name: |
Sweeny Indep School District
|
| Billed Account Administrator: |
Kelly Bertsch |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
170063424 |
| 471 Application: |
171033653 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kelly Bertsch |
| 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: |
Sisd_471_01_2017 |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $1,100 per month to $2,200 per month to agree with the applicant documentation. |
| 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: |
$5,280.00 |
| Total Authorized Disbursement: |
$5,225.32 |
| Undisbursed Amount: |
$54.68 |
| Invoicing Mode: |
SPI |