| FRN: |
2726455
|
| Billed Entity Name: |
GLEN ROSE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
850790001257319 |
| 471 Application: |
1003216 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
5/21/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $4,300.00 per month to $4,223.72 per month to remove: the ineligible products or services - 20 NUM DID BLK CONT RATE $71.68 and DEREGULATED ADMINITRATION FEE $4.42. |
| FRN Service Type: |
VOICE SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$25,342.32 |
| Total Authorized Disbursement: |
$25,219.14 |
| Undisbursed Amount: |
$123.18 |
| Invoicing Mode: |
SPI |