| FRN: |
1799067921
|
| Billed Entity Name: |
Seguin Isd
|
| Billed Account Administrator: |
Stephen Gonzalez |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
|
| 471 Application: |
171031201 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/29/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Windstream Isdn Pri |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $3,531.15 per month to $3,190.85 per month to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
4/7/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/31/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$7,658.04 |
| Total Authorized Disbursement: |
$7,644.76 |
| Undisbursed Amount: |
$13.28 |
| Invoicing Mode: |
BEAR |