| FRN: |
1799106195
|
| Billed Entity Name: |
Prairie Lea Indep Sch District
|
| Billed Account Administrator: |
Larry Markert |
| Applicant Type: |
School District |
| SPIN: |
143004789 |
| Service Provider Name: |
Frontier Southwest Incorporated |
| 470 Application: |
170063266 |
| 471 Application: |
171020861 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Ray |
| 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: |
Local/Long Distance Phone 2017 |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Voice LLD for FRN Line Item 1 was modified from 1 line to 9 lines 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: |
$2,347.78 |
| Total Authorized Disbursement: |
$2,063.34 |
| Undisbursed Amount: |
$284.44 |
| Invoicing Mode: |
BEAR |