| FRN: |
1699102642
|
| Billed Entity Name: |
Poth Indep School District
|
| Billed Account Administrator: |
Max Calhoun |
| Applicant Type: |
School District |
| SPIN: |
143004789 |
| Service Provider Name: |
Frontier Southwest Incorporated |
| 470 Application: |
160031105 |
| 471 Application: |
161000661 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lenhardt |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
V_pri & 7 Analog |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$4,579.99 |
| Total Authorized Disbursement: |
$3,741.36 |
| Undisbursed Amount: |
$838.63 |
| Invoicing Mode: |
BEAR |