| FRN: |
2734994
|
| Billed Entity Name: |
MOUNT CALM SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
935950001255144 |
| 471 Application: |
996272 |
| 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 $549.64/month to $368.29/month to remove: Advanced Security CPE 100 ($148.00), business inside wire maint ($18.00), Windstream Bus Savings Plan ($4.95), Paper Bill Charge ($5.98), and Deregulated Admin 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: |
$2,651.69 |
| Total Authorized Disbursement: |
$2,651.69 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |