| FRN: |
1899074410
|
| Billed Entity Name: |
Stafford Municipal School Dist
|
| Billed Account Administrator: |
Jonathan Davis |
| Applicant Type: |
School District |
| SPIN: |
143001110 |
| Service Provider Name: |
FRONTIER COMMUNICATIONS OF AMERICA |
| 470 Application: |
180013852 |
| 471 Application: |
181021823 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/2/2018 |
| Revised FCDL Date: |
4/3/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Frontier_internal Connections_2018 |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
22 |
| FCDL Comment: |
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The Product Type for FRN Line Item .010 & .014 was modified from Switch to UPS to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .013 was modified from Switch to Connector to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
9/24/2020 |
| FRN Committed Amount: |
$269,425.19 |
| Total Authorized Disbursement: |
$269,424.02 |
| Undisbursed Amount: |
$1.17 |
| Invoicing Mode: |
SPI |