FRN:	1799089971
Billed Entity Name:	Gustine Indep School District
Billed Account Administrator:	Jack Robertson
Applicant Type:	School District
SPIN:	143004789
Service Provder Name:	Frontier Southwest Incorporated
470 Application:	170074045
471 Application:	171040038
471 Review Status:	FCDL Issued
471 Contact Name:	Sara Crow
471 Service Start Date:	7/1/2017
FCDL Date:	6/27/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2017
SPAC Filed?:	True
FRN Nickname:	Frontier
FRN Status:	Funded
Wave:	5
Appeal Wave Number:
FCDL Comment:	MR1:The FRN quantity was modified from 1 to15 to agree with the applicant documentation.||MR2:The FRN Monthly Recurring Unit Cost was modified from $1,026.00 to $68.40 to agree with the applicant documentation.||MR3:The FRN Monthly Recurring Unit Ineligible Costs was modified from $100.00 to $6.66 to agree with the applicant documentation.||MR4:The FRN Total Eligible Line Item Cost was modified from $11,112.00 to $11,113.20 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:	$3,333.96
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141022

County District #:

047903

Region:

14

Funding Year:

2017

	Original Request	Committed Request
Total Monthly Cost	$926.10	$926.10
Months of Service	12	12
Annual Recurring Charges	$11,112.00	$11,113.20
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	$11,112.00	$11,113.20
Discount	30	30
Funding Requested Amount	$3,333.60	$3,333.96