| FRN: |
2530733
|
| Billed Entity Name: |
HIGGINS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, Inc. |
| 470 Application: |
421200001124832 |
| 471 Application: |
925695 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
3/5/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
041 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $239.11 per month to $215.69 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $215.69 per month to $211.70 per month to remove: the ineligible service(s) Internet Security for $3.99 per month. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
4/22/2015 |
| FRN Committed Amount: |
$2,032.32 |
| Total Authorized Disbursement: |
$1,998.10 |
| Undisbursed Amount: |
$34.22 |
| Invoicing Mode: |
SPI |