| FRN: |
1699002065
|
| Billed Entity Name: |
Maud Independent School
|
| Billed Account Administrator: |
Mark Forsyth |
| Applicant Type: |
School |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
160003420 |
| 471 Application: |
161001468 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mark Forsyth |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/24/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Misd2016p |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Item 21 was changed from $1,486.75 to $116.84.||MR2:The FRN was modified from $17,781.60 to $1,342.68 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$537.07 |
| Total Authorized Disbursement: |
$537.07 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |