| FRN: |
2099039880
|
| 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: |
200017482 |
| 471 Application: |
201013217 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/20/2020 |
| Revised FCDL Date: |
10/9/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The FRN was modified from $96,102.50 to $95.622.50 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $95,622.50 to $32,160.00 to remove the ineligible product(s) or service(s): DDoS mitigation, Managed Network Security Cloud Advantage and SD-WAN. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/13/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
2/6/2024 |
| FRN Committed Amount: |
$32,601.60 |
| Total Authorized Disbursement: |
$32,601.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |