| FRN: |
2599010329
|
| Billed Entity Name: |
Cushing Indep School District
|
| Billed Account Administrator: |
Cristin Crofford |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
240019837 |
| 471 Application: |
251009841 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Michael Donnell |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Kinetic |
| 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: |
3/26/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/1/2029 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$13,161.60 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |