| FRN: |
2287872
|
| Billed Entity Name: |
NORMANGEE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, Inc. |
| 470 Application: |
219590000938263 |
| 471 Application: |
842920 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
8/28/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
A11 |
| FCDL Comment: |
MR1: The FRN was modified from Service Start Date and pre-discount monthly amount 07/01/2012 and $97.17 to 11/01/2012 and $77.33 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2287872 has been approved. The new FRN is 2554409 in the amount of $63.99 pre-discount monthly and the service provider is 143001200, Consolidated Communications Enterprise Services, Inc. |
| 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: |
$463.98 |
| Total Authorized Disbursement: |
$463.98 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |