| FRN: |
2499019507
|
| Billed Entity Name: |
Buffalo Indep School District
|
| Billed Account Administrator: |
Paul Daniel |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
220011429 |
| 471 Application: |
241010116 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lori Puckett |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy 2024 Buffalo Windstream Yr 3 Of 5 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/11/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$74,880.00 |
| Total Authorized Disbursement: |
$56,160.00 |
| Undisbursed Amount: |
$18,720.00 |
| Invoicing Mode: |
SPI |