| FRN: |
2207361
|
| Billed Entity Name: |
PALESTINE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, Inc. |
| 470 Application: |
909040000631605 |
| 471 Application: |
812641 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
2/14/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
034 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 12/16/2009 to 2/6/2008 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The site-specific discount percentage was increased to a level that could be validated based on third party data. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$30,037.18 |
| Total Authorized Disbursement: |
$30,037.18 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |