| FRN: |
1799080444
|
| Billed Entity Name: |
Karnack Indep School District
|
| Billed Account Administrator: |
Angela Fitzpatrick |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
170077901 |
| 471 Application: |
171035924 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Glenn Hicks |
| 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: |
Windstream Local Phone |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $7,415.99 to $152.83 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $152.83 to $46.83 to remove the ineligible service(s): Remote Call Forwarding $100.00; Wire Maint Prot Plan $6.00. |
| 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: |
$168.59 |
| Total Authorized Disbursement: |
$168.59 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |