| FRN: |
1899014413
|
| Billed Entity Name: |
Dumas Indep School District
|
| Billed Account Administrator: |
Raymond Brady |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
|
| 471 Application: |
181009021 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
9/14/2018 |
| Revised FCDL Date: |
10/16/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
174 |
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 6/30/2020 to 11/30/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $49,500.00 to $20,625.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/18/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/13/2024 |
| FRN Committed Amount: |
$39,600.00 |
| Total Authorized Disbursement: |
$39,600.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |