| FRN: |
1799025859
|
| Billed Entity Name: |
Brooks County Indep Sch Dist
|
| Billed Account Administrator: |
Ricardo Garcia Ii |
| Applicant Type: |
School District |
| SPIN: |
143004789 |
| Service Provider Name: |
Frontier Southwest Incorporated |
| 470 Application: |
170048068 |
| 471 Application: |
171013400 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jose Salinas |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/25/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Voice Service - Month To Month - Frontier |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $2,693.25 to $2,922.35 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $2,922.35 to $2,437.36 to remove the ineligible service(s): Caller ID with Number $4.50; Centrex Feat Pk 1000 Bus $94.80; DID Numbers $135; Directory Assistance $4.98; ELC Falfurrias - Bus $112.15; Late Payments $120.91; Non-Published Listing $5.25; Touch Call Business $7.40. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$8,774.50 |
| Total Authorized Disbursement: |
$8,774.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |