| FRN: |
2843880
|
| Billed Entity Name: |
BUFFALO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
806380001314988 |
| 471 Application: |
1042831 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/14/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1,327.00/month to $1,556.00/month to agree with the applicant documentation. <><><><><> MR2: The Product Type for FRN Line Item 1 was modified from Local/Long Distance Service to PRI(ISDN) to agree with the applicant documentation. |
| 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: |
$11,203.20 |
| Total Authorized Disbursement: |
$9,268.42 |
| Undisbursed Amount: |
$1,934.78 |
| Invoicing Mode: |
SPI |