| FRN: |
2797895
|
| Billed Entity Name: |
FAIRFIELD INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
665740001152365 |
| 471 Application: |
1009170 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/4/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $2822.67/month to $2922.67/month to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request. |
| FRN Service Type: |
VOICE SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
4/19/2017 |
| FRN Committed Amount: |
$21,043.22 |
| Total Authorized Disbursement: |
$9,599.33 |
| Undisbursed Amount: |
$11,443.89 |
| Invoicing Mode: |
SPI |