| FRN: |
1899011654
|
| Billed Entity Name: |
Petersburg Indep School Dist
|
| Billed Account Administrator: |
Todd Newberry |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
180003459 |
| 471 Application: |
181007555 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/20/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local And Long Distance Phone |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $7,002.24 to $6,562.20 to remove the ineligible product(s) or service(s): Additional Listing Business Charges; Rotary Hunt Line Services; and Paper Bill Charges. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$656.22 |
| Total Authorized Disbursement: |
$212.14 |
| Undisbursed Amount: |
$444.08 |
| Invoicing Mode: |
BEAR |