| FRN: |
2237517
|
| Billed Entity Name: |
SANFORD- FRITCH INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, Inc. |
| 470 Application: |
200450000890315 |
| 471 Application: |
821594 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
10/12/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $1,066.00 per month to $817.75 per month to agree with applicant documentation. <><><><><> MR2: The discount for Sanford-Fritch Junior High School (BEN 92166) was decreased from 90% to 70%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 67% to 62%. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$6,084.06 |
| Total Authorized Disbursement: |
$6,084.06 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |