| FRN: |
1899070933
|
| Billed Entity Name: |
Shepherd Indep School District
|
| Billed Account Administrator: |
Tommy Hues |
| Applicant Type: |
School District |
| SPIN: |
143004789 |
| Service Provder Name: |
Frontier Southwest Incorporated |
| 470 Application: |
180028639 |
| 471 Application: |
181036635 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tommy Hues |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/2/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Frontier Southwest - Pri |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $10,200.00 to $8,083.20 to remove the ineligible product(s) or service(s): ISDN Calling Name Deliver; DID 10+ BLOCKS OF TEN NUM; DID-FIRST 10 BLOCKS OF 10; Unsubstantiated Amount. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$808.32 |
| Total Authorized Disbursement: |
$175.03 |
| Undisbursed Amount: |
$633.29 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141263
- County District #:
-
204904
- Region:
- 6
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$673.60
|
$673.60
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,200.00
|
$8,083.20
|
| 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 |
$10,200.00
|
$8,083.20
|
| Discount |
10
|
10
|
| Funding Requested Amount |
$1,020.00
|
$808.32
|