| FRN: |
1799087642
|
| Billed Entity Name: |
Raymondville Indep School Dist
|
| Billed Account Administrator: |
Stetson Roane |
| Applicant Type: |
School District |
| SPIN: |
143004789 |
| Service Provider Name: |
Frontier Southwest Incorporated |
| 470 Application: |
170062464 |
| 471 Application: |
171018046 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jessica Olsen |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
6/23/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Pri Local |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The ISDN-PRI amount funding request for FRN Line Item 1 was modified from $720 per month to $819.14 per month to agree with the applicant documentation.||MR2:FRN Line Item 2 was modified from $3177.65 per month to $848.70 per month to agree with the applicant documentation |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$6,004.22 |
| Total Authorized Disbursement: |
$6,004.22 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |