| FRN: |
1474228
|
| Billed Entity Name: |
MESQUITE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provider Name: |
Verizon Wireless |
| 470 Application: |
271340000552177 |
| 471 Application: |
502097 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
9/19/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
022 |
| Appeal Wave Number: |
A35 |
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible products/services insurance and text messaging. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
12/1/2008 |
| FRN Committed Amount: |
$332.09 |
| Total Authorized Disbursement: |
$296.41 |
| Undisbursed Amount: |
$35.68 |
| Invoicing Mode: |
BEAR |