| FRN: |
1699037227
|
| Billed Entity Name: |
Gary Indep School District
|
| Billed Account Administrator: |
Jason Woodfin |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
160011948 |
| 471 Application: |
161020012 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tom Miller |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/14/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local /Long Distance Service District Wide |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The voice, local/long distance service, monthly quantity for FRN Line Item #1699037227.001 was modified from 1 to 10 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line Item #1699037227.001 for monthly recurring unit costs was changed from $939.00 to $93.90 due to the monthly quantity change and to agree with applicant documentation.||MR3:The amount of the funding request for FRN Line Item #1699037227.001 for monthly recurring unit eligible costs was changed from $939.00 to $93.90 due to the monthly quantity change and to agree with applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$3,380.40 |
| Total Authorized Disbursement: |
$3,311.22 |
| Undisbursed Amount: |
$69.18 |
| Invoicing Mode: |
BEAR |