| FRN: |
1799093786
|
| Billed Entity Name: |
New Summerfield Indep Sch Dist
|
| Billed Account Administrator: |
Troy Jenkins |
| Applicant Type: |
School District |
| SPIN: |
143004789 |
| Service Provider Name: |
Frontier Southwest Incorporated |
| 470 Application: |
170057275 |
| 471 Application: |
171041337 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Troy Jenkins |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/11/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Pri Frontier |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Total Monthly Eligible Recurring Costs for FRN Line Item 1799093786.001 was modified from $1,200.00 to $1,190.55 to agree with the applicant documentation.||MR2:The Total Monthly Eligible Recurring Costs for FRN Line Item 1799093786.002 was modified from $460.00 to $459.65 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $1,190.55 to $1,156.05 to remove the ineligible service(s): 2 PBX DID Numbers and DID - First 10. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
5/2/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$5,816.52 |
| Total Authorized Disbursement: |
$5,334.35 |
| Undisbursed Amount: |
$482.17 |
| Invoicing Mode: |
SPI |