| FRN: |
2817487
|
| Billed Entity Name: |
ROGERS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
821980001260128 |
| 471 Application: |
1004033 |
| 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: |
MR1: The FRN was modified from $690 to $640 to agree with the applicant documentation. <><><><><> MR2: The FRN was changed from MTM to contractual services to agree with the documentation provided during the review of your FCC Form 471 application. |
| FRN Service Type: |
VOICE SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$3,072.00 |
| Total Authorized Disbursement: |
$3,072.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |