| FRN: |
1699132563
|
| Billed Entity Name: |
Prairie Lea Indep Sch District
|
| Billed Account Administrator: |
Larry Markert |
| Applicant Type: |
School District |
| SPIN: |
143004789 |
| Service Provider Name: |
Frontier Southwest Incorporated |
| 470 Application: |
160022623 |
| 471 Application: |
161046474 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Ray |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/19/2016 |
| Revised FCDL Date: |
8/30/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Verizon |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
8/19 |
| FCDL Comment: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Vendor documents/invoices not provide to validate funds requested. |
| 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: |
$3,862.86 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$3,862.86 |
| Invoicing Mode: |
BEAR |