| FRN: |
2259021
|
| Billed Entity Name: |
DAINGERFIELD LONE STAR IND S D
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, Inc. |
| 470 Application: |
356740000932532 |
| 471 Application: |
827071 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
1/9/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $298.56 per month to $288.03 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $288.03 per month to $271.42 per month to remove: the ineligible product(s) or service(s) Late Payment Fee, $13.62 and Paper Charge, $2.99. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$2,931.34 |
| Total Authorized Disbursement: |
$2,900.78 |
| Undisbursed Amount: |
$30.56 |
| Invoicing Mode: |
BEAR |