| FRN: |
1799090071
|
| Billed Entity Name: |
Clarksville Indep School Dist
|
| Billed Account Administrator: |
Vivian Jackson |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
170081169 |
| 471 Application: |
171039993 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Howard Taylor |
| 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: |
2017471fr1 |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $2,232.68 to $ 884 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $884.00 to $829.15 to remove the ineligible product(s) or service(s): PRI Caller ID Name for $20, PRI Caller ID Number for $20, DID for $14.85 |
| 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: |
$2,984.94 |
| Total Authorized Disbursement: |
$2,984.94 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |