| FRN: |
1699039774
|
| Billed Entity Name: |
Ballinger Indep School Dist
|
| Billed Account Administrator: |
Aaron White |
| Applicant Type: |
School District |
| SPIN: |
143004789 |
| Service Provider Name: |
Frontier Southwest Incorporated |
| 470 Application: |
160010153 |
| 471 Application: |
161021122 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tim Gau |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/10/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Voice-Verizon |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Lines for FRN Line Item 1699039774 was modified from 1 to 30 to agree with the applicant documentation.||MR2:The Extended Line Item Cost for local phone service on this FRN was modified from $22,029.24 to $22,032.00 in accordance with the applicant’s 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: |
$8,812.80 |
| Total Authorized Disbursement: |
$8,811.70 |
| Undisbursed Amount: |
$1.10 |
| Invoicing Mode: |
BEAR |