| FRN: |
1503599
|
| Billed Entity Name: |
MORTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, Inc. |
| 470 Application: |
175740000593395 |
| 471 Application: |
544180 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
10/17/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
024 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was increased from $835.18/month to $956.60/month to agree with the applicant documentation. <><><><><> MR2:The dollars requested were reduced to remove the ineligible monthly rental fee for a wall mounted telephone. <><><><><> MR3:The FRN was modified from $956.60/month to $951.65/month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$10,277.82 |
| Total Authorized Disbursement: |
$10,277.82 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |