| FRN: |
2063191
|
| Billed Entity Name: |
GOLDEN RULE CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, Inc. |
| 470 Application: |
246620000809993 |
| 471 Application: |
763499 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
10/13/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
070 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $4419.13/m to $3081.33/m to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) router cost. <><><><><> MR3: The FRN was modified from 3081.33/month to $2698.33/month 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: |
3/16/2012 |
| FRN Committed Amount: |
$29,141.96 |
| Total Authorized Disbursement: |
$29,141.96 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |