| FRN: |
2759954
|
| Billed Entity Name: |
PRAIRILAND INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
533410001251475 |
| 471 Application: |
1013856 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
8/21/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $835.24 to $840.55 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $840.55 to $713.97 to remove: the ineligible service(s) Rotary hunt-$31.60, caller id-$33.00, call id-name &number-$11.99 and business broadband-$11.99 |
| FRN Service Type: |
VOICE SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$5,140.58 |
| Total Authorized Disbursement: |
$5,140.58 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |