| FRN: |
2722757
|
| Billed Entity Name: |
HARPER INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, Inc. |
| 470 Application: |
156000001280702 |
| 471 Application: |
1000072 |
| 471 Review Status: |
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| 471 Contact Name: |
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| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
7/17/2015 |
| Revised FCDL Date: |
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| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
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| FCDL Comment: |
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| FRN Service Type: |
VOICE SERVICES |
| Contract Award Date: |
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| Contract Exp or Svc End Date: |
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| Last Date To Invoice: |
2/27/2017 |
| FRN Committed Amount: |
$443.57 |
| Total Authorized Disbursement: |
$422.51 |
| Undisbursed Amount: |
$21.06 |
| Invoicing Mode: |
BEAR |