| FRN: |
1799061682
|
| Billed Entity Name: |
Fairfield Indep School Dist
|
| Billed Account Administrator: |
Arland Thill |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
160004521 |
| 471 Application: |
171028803 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vickye White |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
6/23/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia-Wan_windstream |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified to reflect the correct response to Is this a connection between eligible schools, libraries and NIFs (i.e., a connection that provides a "Wide area network modified from NO to YES to agree with the applicant response. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/15/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$80,179.20 |
| Total Authorized Disbursement: |
$80,179.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |