| FRN: |
1799007884
|
| Billed Entity Name: |
Menard Isd
|
| Billed Account Administrator: |
Johnny Whitson |
| Applicant Type: |
School District |
| SPIN: |
143004789 |
| Service Provder Name: |
Frontier Southwest Incorporated |
| 470 Application: |
170055835 |
| 471 Application: |
171004590 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Johnny Whitson |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
5/26/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Menard Isd Phone Service |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN 1799007884.001 & 1799007884.002 was modified from 1 line to 17 lines to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
3/7/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
3/19/2019 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$1,615.68 |
| Total Authorized Disbursement: |
$1,615.68 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141170
- County District #:
-
164901
- Region:
- 15
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$673.20
|
$673.20
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$8,079.12
|
$8,078.40
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$8,079.12
|
$8,078.40
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$1,615.82
|
$1,615.68
|