| FRN: |
2889298
|
| Billed Entity Name: |
NEW SUMMERFIELD INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Frontier Southwest Incorporated |
| 470 Application: |
453170001268338 |
| 471 Application: |
1042672 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/1/2016 |
| FCDL Date: |
10/28/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
2/25/2017 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A35 |
| FCDL Comment: |
This is a new FRN. It was split from FRN 2842670. |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
2/27/2017 |
| FRN Committed Amount: |
$807.89 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140739
- County District #:
-
037908
- Region:
- 7
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$384.71
|
$384.71
|
| Months of Service |
3
|
3
|
| Annual Recurring Charges |
$1,154.13
|
$1,154.13
|
| 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 |
$1,154.13
|
$1,154.13
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$807.89
|
$807.89
|