| FRN: |
2761428
|
| Billed Entity Name: |
WINDTHORST INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143011191 |
| Service Provider Name: |
U.S. Cellular |
| 470 Application: |
689280001261702 |
| 471 Application: |
1017249 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/4/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $400 Recurring Charge to $204.45 Recurring Charge to agree with the applicant documentation. |
| FRN Service Type: |
VOICE SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$981.36 |
| Total Authorized Disbursement: |
$313.44 |
| Undisbursed Amount: |
$667.92 |
| Invoicing Mode: |
SPI |