| FRN: |
2099928
|
| Billed Entity Name: |
AQUILLA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, Inc. |
| 470 Application: |
771060000844406 |
| 471 Application: |
774086 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
7/6/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
003 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The dollars requested were reduced to remove: the ineligible: Protection Plan ($18.00). <><><><><> MR2: The dollars requested were reduced from $399.00 per month to $381.00 per month. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$3,657.60 |
| Total Authorized Disbursement: |
$3,292.99 |
| Undisbursed Amount: |
$364.61 |
| Invoicing Mode: |
SPI |