| FRN: |
1988103
|
| Billed Entity Name: |
FRENSHIP INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, Inc. |
| 470 Application: |
533020000789666 |
| 471 Application: |
735587 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
10/27/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
023 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $3,158.58/month to $3,851.00/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Deregulated admin. fees ($5.52/month); equipment charges ($8.10/month); non-published number ($9.90/month) and directory listing ($7.95/month). <><><><><> MR3: The FRN was modified from $3,851.00/month to $3,819.53/month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$27,500.62 |
| Total Authorized Disbursement: |
$27,500.62 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |