| FRN: |
2470788
|
| Billed Entity Name: |
FRENSHIP INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, Inc. |
| 470 Application: |
137110001083135 |
| 471 Application: |
907640 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
10/16/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
022 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $6542.48 per month to $6423.21 per month to remove ineligible paper bill charges ($80.73 per month), foreign listings ($7.95 per month), deregulated administrative charges ($5.84 per month), and non-published numbers ($24.75 per month). |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$44,705.54 |
| Total Authorized Disbursement: |
$44,202.75 |
| Undisbursed Amount: |
$502.79 |
| Invoicing Mode: |
BEAR |