| FRN: |
2099001643
|
| Billed Entity Name: |
Garland Indep School District
|
| Billed Account Administrator: |
Matthew Yeager |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
180013027 |
| 471 Application: |
201001823 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Windstream - 20 Gbps - Ia |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Function/Type of Connection for FRN Line Item 2099001643.002 was modified from Fiber/Ethernet to Miscellaneous/Taxes and USF Fees to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$179,893.25 |
| Total Authorized Disbursement: |
$179,893.25 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |