| FRN: |
1899010586
|
| Billed Entity Name: |
Hitchcock Indep School Dist
|
| Billed Account Administrator: |
Chris Armacost |
| Applicant Type: |
School District |
| SPIN: |
143004789 |
| Service Provider Name: |
Frontier Southwest Incorporated |
| 470 Application: |
180002539 |
| 471 Application: |
181006925 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lee Ullrich |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/20/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Frontier Business Sip Line |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $14,037.36 to $13,760.88 to remove the ineligible product(s) or service(s): Administrative Fees, Non-recurring Charge for invoice media paper, and DIDs. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$1,376.09 |
| Total Authorized Disbursement: |
$814.31 |
| Undisbursed Amount: |
$561.78 |
| Invoicing Mode: |
BEAR |