| FRN: |
2886478
|
| 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: This is a new FRN. It was split from FRN 2824628. The new FRN contains the following service(s): Internet Access. <><><><><> MR2: The amount of the funding request was changed from $766.91 per month to $666.30 per month to remove: the ineligible services Deregulated Administrative fee ($48.62), Windstream Internet Security ($3.99) and Internet Collection Fee ($48.00). |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$6,396.48 |
| Total Authorized Disbursement: |
$6,396.48 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |