| FRN: |
1699086235
|
| Billed Entity Name: |
Gregory-Portland Ind Sch Dist
|
| Billed Account Administrator: |
Kyle Jones |
| Applicant Type: |
School District |
| SPIN: |
143004789 |
| Service Provider Name: |
Frontier Southwest Incorporated |
| 470 Application: |
160039131 |
| 471 Application: |
161039819 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Andrew Guerra |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/9/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Gp471pots2016 |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The phone line count for FRN 1699086235.001 was modified from 1 to 93 to agree with data provided by Applicant.||MR2:The number of lines changed from 1 to 20 based for FRN #1699086235.002 based on information in Category One narrative of Form 470. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$16,323.26 |
| Total Authorized Disbursement: |
$16,018.50 |
| Undisbursed Amount: |
$304.76 |
| Invoicing Mode: |
BEAR |