| FRN: |
2019995
|
| Billed Entity Name: |
GARRISON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, Inc. |
| 470 Application: |
388710000806114 |
| 471 Application: |
748185 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
9/28/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Windstream Communications SPIN number 143030766. <><><><><> MR3: The dollars requested were reduced to remove the ineligible products: Standard Desk Wall TT $22.00, Nortel M5208 Rental $14.00, Nortel M5316 Rental, Pro-rate Charges $.01, and Deregulated Administration Fee $1.84. <><><><><> MR4: The FRN was modified from $1318.54 to $1080.29 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: |
$9,981.88 |
| Total Authorized Disbursement: |
$9,981.88 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |