| FRN: |
1699002610
|
| Billed Entity Name: |
Fredericksburg Indep Sch Dist
|
| Billed Account Administrator: |
Michelle Williams |
| Applicant Type: |
School District |
| SPIN: |
143004789 |
| Service Provider Name: |
Frontier Southwest Incorporated |
| 470 Application: |
160015721 |
| 471 Application: |
161001992 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Celina Estrada Thomas |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/27/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Verizon |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $13,320.00 to $$13,221.24 to remove the ineligible product(s) or service(s): CentraNet Feature Package 2000 and Direct Inward Dialing. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$5,288.50 |
| Total Authorized Disbursement: |
$5,288.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |