| FRN: |
2280832
|
| Billed Entity Name: |
NEWTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, Inc. |
| 470 Application: |
270060000980303 |
| 471 Application: |
833859 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
8/13/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $2823.14 to $2590.22 to remove: Unsubstantiated Amount ($5.00), Business Protect Warranty ($6.97), Business Protect Silver Maint ($62.00), Silver Maintenance Plan Key ($66.00), Silver Main Extended Warranty ($68.20), and Non published number ($24.75). |
| 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: |
$26,420.24 |
| Total Authorized Disbursement: |
$26,420.24 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |