FRN: |
1799032210
|
Billed Entity Name: |
Bonham Indep School District
|
Billed Account Administrator: |
Stephanie Avery |
Applicant Type: |
School District |
SPIN: |
143004789 |
Service Provider Name: |
Frontier Southwest Incorporated |
470 Application: |
170049292 |
471 Application: |
171016799 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Kimberly Phillips |
471 Service Start Date: |
7/1/2017 |
FCDL Date: |
8/18/2017 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2017 |
SPAC Filed?: |
True |
FRN Nickname: |
Local & Pri |
FRN Status: |
Funded |
Wave: |
12 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Approved as submitted. |
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: |
$4,552.68 |
Total Authorized Disbursement: |
$2,771.13 |
Undisbursed Amount: |
$1,781.55 |
Invoicing Mode: |
BEAR |