| FRN: |
1799054032
|
| Billed Entity Name: |
Brazos Independent School District
|
| Billed Account Administrator: |
Jessie Nanes |
| Applicant Type: |
School District |
| SPIN: |
143004789 |
| Service Provider Name: |
Frontier Southwest Incorporated |
| 470 Application: |
170068540 |
| 471 Application: |
171025486 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lee Ullrich |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
6/16/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Pri Service |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from$1,243.45 to $1,120.21 to remove the ineligible product(s) or service(s): DID ineligibles for $115.5; Directory Assistance $2.49; Non Publishing Listing $5.25||MR2:The FRN was modified from $1,254.32 to $1,243.45 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$2,688.50 |
| Total Authorized Disbursement: |
$2,688.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |