| FRN: |
1899004427
|
| Billed Entity Name: |
North Zulch School District
|
| Billed Account Administrator: |
Jessica Jones |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
160003271 |
| 471 Application: |
181003023 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Alan Andrus |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/20/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Nzyr21internet |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Connection for FRN Line Item 001 was modified from Switched Multimegabit Data Service to Ethernet to agree with the applicant documentation.||MR2:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 2/12/2018, you provided a contract dated 01/06/2016. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 204267, Contract Award Date of 1/6/2016 and Contract Expiration Date of 6/30/2021. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
1/6/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$44,280.00 |
| Total Authorized Disbursement: |
$44,280.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |