| FRN: |
2877598
|
| Billed Entity Name: |
TRINITY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
562010001310568 |
| 471 Application: |
1043332 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
8/28/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
014 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: This is a new FRN. It was split from FRN 2844884. The new FRN contains the following product(s)/service(s): Basic Maintenance of Internal Connections. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $270 per month to $90 per month. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$918.00 |
| Total Authorized Disbursement: |
$918.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |