| FRN: |
1699121943
|
| Billed Entity Name: |
Winona Indep School District
|
| Billed Account Administrator: |
Kyle Pugh |
| Applicant Type: |
School District |
| SPIN: |
143001200 |
| Service Provider Name: |
Consolidated Communications Enterprise Services, Inc. |
| 470 Application: |
160002594 |
| 471 Application: |
161052906 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kyle Pugh |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/2/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Long Distance |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $3,935.40 to $3,425.40 to remove LD Admin Charge the ineligible product(s) or service(s): |
| 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: |
$1,370.16 |
| Total Authorized Disbursement: |
$838.13 |
| Undisbursed Amount: |
$532.03 |
| Invoicing Mode: |
SPI |