| FRN: |
2264668
|
| Billed Entity Name: |
REDWATER INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, Inc. |
| 470 Application: |
185030000957230 |
| 471 Application: |
834418 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
8/21/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
007 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $2944.00 per month to $2,944.11 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,944.11 to $2,207.36 to remove: ineligible additional business listings ($31.80), ineligible non-published number ($4.95), and ineligible one-time service charges ($700.00) |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$14,568.58 |
| Total Authorized Disbursement: |
$14,568.58 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |