| FRN: |
1699000551
|
| Billed Entity Name: |
Zephyr Indep School District
|
| Billed Account Administrator: |
Stanton Marwitz |
| Applicant Type: |
School District |
| SPIN: |
143004789 |
| Service Provider Name: |
Frontier Southwest Incorporated |
| 470 Application: |
160003440 |
| 471 Application: |
161000660 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Stanton Marwitz |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Pots Local Phone Service |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Lines for FRN Line Item 1699000551.001 was modified from 1 to 8 to agree with the applicant documentation.||MR2:The FRN was modified from $328.30 Monthly Recurring Unit Cost to $47.40 ELIGIBLE Monthly Recurring Unit Cost and $6.37 INELIGIBLE Monthly Recurring Unit Cost to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$1,575.55 |
| Total Authorized Disbursement: |
$1,302.21 |
| Undisbursed Amount: |
$273.34 |
| Invoicing Mode: |
BEAR |