| FRN: |
2324276
|
| Billed Entity Name: |
ANDREWS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, Inc. |
| 470 Application: |
975790000938727 |
| 471 Application: |
838476 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
1/15/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
026 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $5,337.81 to $4,594.31 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $4,594.01 to $4,543.32 to remove: $2.99 for an ineligible paper bill charge and $47.70 for an ineligible additional listing charge. |
| 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: |
$32,711.90 |
| Total Authorized Disbursement: |
$32,711.90 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |