| FRN: |
1799095086
|
| Billed Entity Name: |
Weslaco Indep School District
|
| Billed Account Administrator: |
Scott Amdahl |
| Applicant Type: |
School District |
| SPIN: |
143004789 |
| Service Provider Name: |
Frontier Southwest Incorporated |
| 470 Application: |
|
| 471 Application: |
171035416 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Scott Amdahl |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/22/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
1/20/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2017_frontier |
| FRN Status: |
Denied |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s):POTS for $9,399.00 and 3 PRI lines at $2,200.00.||MR1:The FRN was modified from 1 to 202 POTS to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
4/16/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |