| FRN: |
1799047286
|
| Billed Entity Name: |
Mt Vernon Indep School Dist
|
| Billed Account Administrator: |
Taryn Dungan |
| Applicant Type: |
School District |
| SPIN: |
143004789 |
| Service Provder Name: |
Frontier Southwest Incorporated |
| 470 Application: |
160013291 |
| 471 Application: |
171022773 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
6/23/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Vs-Frontier #903-537-4359 |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN , Line item 1799047286.001 was modified to change the quantity of lines from 1 to 4 to agree with the applicant 471 narrative. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
5/6/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
|
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140601
- County District #:
-
080901
- Region:
- 8
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
0
|
0
|
| Annual Recurring Charges |
$20,233.56
|
$20,233.56
|
| 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 |
$20,233.56
|
$0.00
|
| Discount |
0
|
0
|
| Funding Requested Amount |
$0.00
|
$0.00
|