| FRN: |
2321794
|
| Billed Entity Name: |
WHITE DEER INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, Inc. |
| 470 Application: |
922010000937700 |
| 471 Application: |
853957 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
7/10/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $13,433.88 to $12,895.44 to remove: the ineligible product(s) or service(s) One-Time Labor Repair Charge @ $420.00; Line of Info Listing-Business @ $95.40; Paperless Billing Surcharges @ $4.56; Cost of Service Charges @ $18.48. |
| 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: |
$8,639.94 |
| Total Authorized Disbursement: |
$8,639.94 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |