FRN: |
2599001459
|
Billed Entity Name: |
Munday Indep School District
|
Billed Account Administrator: |
Kim Bowman |
Applicant Type: |
School District |
SPIN: |
143030766 |
Service Provider Name: |
Windstream Communications, LLC |
470 Application: |
250001640 |
471 Application: |
251002010 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Kim Bowman |
471 Service Start Date: |
|
FCDL Date: |
|
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2025 |
SPAC Filed?: |
True |
FRN Nickname: |
Windstream Kinetic 1 Yr Ia |
FRN Status: |
Funded |
Wave: |
1 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The funding request was modified from $14,100.00 to $12,300.00 to remove the Internal Connections that was not posted on the FCC Form 470. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Contract Award Date: |
12/9/2024 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2026 |
Last Date To Invoice: |
10/28/2026 |
FRN Committed Amount: |
$9,840.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |