| FRN: |
1799089115
|
| Billed Entity Name: |
Van Indep School District
|
| Billed Account Administrator: |
Janet Lockett |
| Applicant Type: |
School District |
| SPIN: |
143004789 |
| Service Provider Name: |
Frontier Southwest Incorporated |
| 470 Application: |
170072175 |
| 471 Application: |
171039622 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Janet Lockett |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/15/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Frontier |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $4,416.17 to $4,453.30 Monthly to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $4,453.30 to $4,279.55 to remove the ineligible product(s) or service(s): DID NUMBER 1ST 100 for $105, CALLER ID for $58.50;NON PUBLISHED LISTING for 5.25 and DL EXTRA LINES for $5.00 |
| 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: |
$10,270.92 |
| Total Authorized Disbursement: |
$10,270.92 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |