| FRN: |
2680467
|
| Billed Entity Name: |
DARROUZETT IND SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, Inc. |
| 470 Application: |
756720001192449 |
| 471 Application: |
982749 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
9/5/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/16/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1200.00/month to $760.25/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $760.25/month to $754.35/month to remove the ineligible products; Extended Area Service - $5.90/month. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$5,431.32 |
| Total Authorized Disbursement: |
$5,223.01 |
| Undisbursed Amount: |
$208.31 |
| Invoicing Mode: |
SPI |