| FRN: |
2500525
|
| Billed Entity Name: |
MALONE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, Inc. |
| 470 Application: |
806320001075892 |
| 471 Application: |
908221 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
5/29/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
A22 |
| FCDL Comment: |
MR1: The FRN was modified from pre-discount monthly amount of $360.09 to a pre-discount monthly amount of $321.30 to agree with the applicant documentation. <> MR2: Your request to split FRN 2500525 has been approved. The new FRN 2714368 has been created for SPIN 143030795, Verizon Long Distance, LLC., with a pre-discount monthly amount of $38.79, Service Start Date 7/1/2013 and Service End Date 6/30/2014. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
1/22/2015 |
| FRN Committed Amount: |
$3,470.04 |
| Total Authorized Disbursement: |
$3,469.61 |
| Undisbursed Amount: |
$0.43 |
| Invoicing Mode: |
SPI |