| FRN: |
2182099
|
| Billed Entity Name: |
BLOOMING GROVE INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, Inc. |
| 470 Application: |
309650000788297 |
| 471 Application: |
793902 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
10/4/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $1,804.60 per month to $1,645.00 per month to remove charges associated with an ineligible item: CS Secure. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$16,779.00 |
| Total Authorized Disbursement: |
$16,779.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |