FRN:	1799025859
Billed Entity Name:	Brooks County Indep Sch Dist
Billed Account Administrator:	Ricardo Garcia Ii
Applicant Type:	School District
SPIN:	143004789
Service Provder Name:	Frontier Southwest Incorporated
470 Application:	170048068
471 Application:	171013400
471 Review Status:	FCDL Issued
471 Contact Name:	Jose Salinas
471 Service Start Date:	7/1/2017
FCDL Date:	8/25/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2017
SPAC Filed?:	True
FRN Nickname:	Voice Service - Month To Month - Frontier
FRN Status:	Funded
Wave:	13
Appeal Wave Number:
FCDL Comment:	MR1:The FRN was modified from $2,693.25 to $2,922.35 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $2,922.35 to $2,437.36 to remove the ineligible service(s): Caller ID with Number $4.50; Centrex Feat Pk 1000 Bus $94.80; DID Numbers $135; Directory Assistance $4.98; ELC Falfurrias - Bus $112.15; Late Payments $120.91; Non-Published Listing $5.25; Touch Call Business $7.40.
FRN Service Type:	Voice
Site ID:
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2018
Last Date To Invoice:	2/26/2019
FRN Committed Amount:	$8,774.50
Total Authorized Disbursement:	$8,774.50
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141571

County District #:

024901

Region:

2

Funding Year:

2017

	Original Request	Committed Request
Total Monthly Cost	$2,437.36	$2,437.36
Months of Service	12	12
Annual Recurring Charges	$32,319.00	$29,248.32
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost	$32,319.00	$29,248.32
Discount	30	30
Funding Requested Amount	$9,695.70	$8,774.50