| FRN: |
2299039837
|
| Billed Entity Name: |
Trinity Indep School District
|
| Billed Account Administrator: |
Luann Gallant |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
220019791 |
| 471 Application: |
221028141 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Luann Gallant |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
7/28/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:On your FCC Form 471, it was indicated the services being provided on a month-to-month arrangement. You provided a contract dated 3-16-2022. Based on this information, USAC has modified the FRN to indicate that these are contractual services rather than month-to-month services. This FRN has been changed to reference contract profile number 404663, Contract Award Date of 03/16/2022 and Contract Expiration Date of 06-30-2027. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/16/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
2/27/2024 |
| FRN Committed Amount: |
$11,880.00 |
| Total Authorized Disbursement: |
$8,910.00 |
| Undisbursed Amount: |
$2,970.00 |
| Invoicing Mode: |
SPI |