| FRN: |
1884759
|
| Billed Entity Name: |
DARROUZETT IND SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, Inc. |
| 470 Application: |
521760000715365 |
| 471 Application: |
685919 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
3/8/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
95F |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $1,350.00 per month to $566.24 per month to remove the inelgiibles: Unsubtantiated amount ($772.97), Carrier Cost Recovery ($2.84), and Additional business listings ($7.95). |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
1/31/2013 |
| FRN Committed Amount: |
$5,435.90 |
| Total Authorized Disbursement: |
$5,435.90 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |