| FRN: |
2399038475
|
| Billed Entity Name: |
Sundown Indep School District
|
| Billed Account Administrator: |
Joel Dietz |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
230017580 |
| 471 Application: |
231000863 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
5/11/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Kinetic - 2 Gbps Special Construction |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on supporting documentation, BEN 92502 - SUNDOWN JUNIOR HIGH SCHOOL has been removed from FRN 2399038475 Line Item Number # 2399038475.001.||MR2:Based on supporting documentation, BEN 92500 - SUNDOWN ELEMENTARY SCHOOL has been removed from FRN 2399038475 Line Item Number # 2399038475.001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/10/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$14,294.48 |
| Total Authorized Disbursement: |
$14,294.48 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |