| FRN: |
1899070933
|
| Billed Entity Name: |
Shepherd Indep School District
|
| Billed Account Administrator: |
Tommy Hues |
| Applicant Type: |
School District |
| SPIN: |
143004789 |
| Service Provider Name: |
Frontier Southwest Incorporated |
| 470 Application: |
180028639 |
| 471 Application: |
181036635 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tommy Hues |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/2/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Frontier Southwest - Pri |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $10,200.00 to $8,083.20 to remove the ineligible product(s) or service(s): ISDN Calling Name Deliver; DID 10+ BLOCKS OF TEN NUM; DID-FIRST 10 BLOCKS OF 10; Unsubstantiated Amount. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$808.32 |
| Total Authorized Disbursement: |
$175.03 |
| Undisbursed Amount: |
$633.29 |
| Invoicing Mode: |
BEAR |