| FRN: |
2494343
|
| Billed Entity Name: |
MESQUITE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, Inc. |
| 470 Application: |
164690000978830 |
| 471 Application: |
915147 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
9/18/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
A25 |
| FCDL Comment: |
The Service Start Date was changed from 07/01/2013 to 04/01/2014 to agree with the documentation provided during the review of the Form 471. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2015 |
| Last Date To Invoice: |
3/26/2015 |
| FRN Committed Amount: |
$146,194.36 |
| Total Authorized Disbursement: |
$105,144.13 |
| Undisbursed Amount: |
$41,050.23 |
| Invoicing Mode: |
BEAR |