FRN: |
1799049055
|
Billed Entity Name: |
Saltillo Indep School District
|
Billed Account Administrator: |
David Stickels |
Applicant Type: |
School District |
SPIN: |
143004789 |
Service Provder Name: |
Frontier Southwest Incorporated |
470 Application: |
170053427 |
471 Application: |
171023479 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Machelle Mckay |
471 Service Start Date: |
7/1/2017 |
FCDL Date: |
6/16/2017 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2017 |
SPAC Filed?: |
True |
FRN Nickname: |
Vs-Frontier #903-537-2386 |
FRN Status: |
Funded |
Wave: |
3 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The FRN was modified from 1 Line to 4 Lines to agree with the applicant documentation. |
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: |
$498.43 |
Total Authorized Disbursement: |
$427.43 |
Undisbursed Amount: |
$71.00 |
Invoicing Mode: |
SPI |
- BEN:
-
140616
- County District #:
-
112909
- Region:
- 8
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$207.68
|
$207.68
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$2,492.52
|
$2,492.16
|
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 |
$2,492.52
|
$2,492.16
|
Discount |
20
|
20
|
Funding Requested Amount |
$498.50
|
$498.43
|