| FRN: |
2399039039
|
| Billed Entity Name: |
Karnack Indep School District
|
| Billed Account Administrator: |
Angela Fitzpatrick |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
230007924 |
| 471 Application: |
231000653 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Diana Zarillo Coleman |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
4/29/2023 |
| Revised FCDL Date: |
11/12/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
23_windstream_ia |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/21/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
2/25/2025 |
| FRN Committed Amount: |
$3,919.75 |
| Total Authorized Disbursement: |
$3,855.44 |
| Undisbursed Amount: |
$64.31 |
| Invoicing Mode: |
BEAR |