| FRN: |
2659749
|
| Billed Entity Name: |
PALESTINE INDEPENDENT SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, Inc. |
| 470 Application: |
909040000631605 |
| 471 Application: |
976450 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
1/14/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
036 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract End Date was changed from 06/30/2015 to 03/01/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> DR1: The FCC Form 470 cited does not include the billed entity or entities requesting service that were listed in Block 4 of the referenced FCC Form 471. Program rules require that entities receiving service in Block 4 of the FCC Form 471 must be listed on the FCC Form 470 that established the competitive bidding process for the FCC Form 471. Since this requirement was not met, this FRN is denied. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
3/1/2015 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |