| FRN: |
1699020039
|
| Billed Entity Name: |
George West School District
|
| Billed Account Administrator: |
James Musquez |
| Applicant Type: |
School District |
| SPIN: |
143004789 |
| Service Provider Name: |
Frontier Southwest Incorporated |
| 470 Application: |
160002017 |
| 471 Application: |
161012056 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kristy Keach |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/24/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local Phone Service - Verizon - Month To Month |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The voice, local phone service only, monthly quantity for FRN line item #1699020039.001 was modified from 1 to 14 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN line item #1699020039.001 was changed for monthly recurring unit costs from $1440.13 to $102.86 due to the monthly quantity change and to agree with vendor documentation. ||MR3:The amount of the funding request for FRN line item #1699020039.001 was changed for monthly recurring unit ineligible costs from $136.00 to $9.71 due to the monthly quantity change and to agree with vendor documentation. ||MR4:The amount of the funding request for FRN line item #1699020039.001 was changed for monthly recurring unit eligible costs from $1304.13 to $93.15 due to the monthly quantity change and to agree with vendor documentation. ||MR5:The amount of the funding request for FRN line item #1699020039.001 was changed for total monthly eligible recurring costs from $1304.13 to $1304.10 due to the monthly quantity change and to agree with vendor documentation. ||MR6:The amount of the funding request for FRN line item #1699020039.001 was changed for total eligible recurring costs from $15,649.56 to $15,649.20 due to the monthly quantity change and to agree with vendor documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$7,581.41 |
| Total Authorized Disbursement: |
$7,581.41 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |