| FRN: |
2824628
|
| Billed Entity Name: |
TEXARKANA INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
113040001267545 |
| 471 Application: |
1036483 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
4/14/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
045 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The category of service was changed from Telecommunication to Voice in accordance with Program rules. <><><><><> MR2: This FRN is for both Internet Access and Voice Services. According to the FCC Order 14-99, all Voice Services are subject to a phase down of support beginning in Funding Year 2015. Therefore, in order to reflect the Voice Services phase down and to conduct independent reviews of these respective services, this FRN was split. The new Voice Services FRN at the reduced discount rate of 60% is FRN 2824628. <><><><><> MR3: The amount of the funding request was changed from $6,805.59 per month to $6,786.85 per month to remove: the ineligible services Deregulated Administrative fee ($8.84) and Non-published Fee ($9.90). |
| FRN Service Type: |
VOICE SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$48,865.32 |
| Total Authorized Disbursement: |
$48,865.32 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |