| FRN: |
1699085386
|
| Billed Entity Name: |
Groom Indep School District
|
| Billed Account Administrator: |
Jay Lamb |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
160027182 |
| 471 Application: |
161039485 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jay Lamb |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
7/29/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Voice Phone Service |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $5,558.16 to $5,558.40 to reflect the correct number of phone lines per months of service. |
| 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: |
$1,667.52 |
| Total Authorized Disbursement: |
$1,588.07 |
| Undisbursed Amount: |
$79.45 |
| Invoicing Mode: |
SPI |