| FRN: |
1799083510
|
| Billed Entity Name: |
Coleman Indep School District
|
| Billed Account Administrator: |
Paul Martin |
| Applicant Type: |
School District |
| SPIN: |
143004789 |
| Service Provider Name: |
Frontier Southwest Incorporated |
| 470 Application: |
170076125 |
| 471 Application: |
171037274 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paul Martin |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/21/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Frontier Y20 |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from 1 line to 24 lines to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $$29,911.68 to $$26,205.12 to remove ineligible items: Caller ID $190.18, Line Hunt $51, Add Bus Listing $30 and Call Bl 77 $37.60 per month per applicant documentation. |
| 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: |
$5,241.02 |
| Total Authorized Disbursement: |
$5,241.02 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |