| FRN: |
2179973
|
| Billed Entity Name: |
SUNDOWN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, Inc. |
| 470 Application: |
659540000881414 |
| 471 Application: |
795617 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
6/28/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
002 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for entity Sundown JR HIgh entity 92501 was decreased from 90% to 60%, and the discount for Sundown High School entity 92502 was decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discounts. As a result of this action, the shared discount of the FRN was decreased from 69% to 60%. |
| 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: |
$1,296.29 |
| Total Authorized Disbursement: |
$1,296.29 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |