| FRN: |
1699003530
|
| Billed Entity Name: |
San Diego Indep School Dist
|
| Billed Account Administrator: |
Tom Sorrell |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provider Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
160003061 |
| 471 Application: |
161002629 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jeremy Ballew |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Verizon_cell |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Cellular Voice including Data and/or Text Messaging for FRN Line Item 1699003530 was modified from 1 to 22 to agree with the applicant documentation.||MR2:The funding request amount was reduced from $1,018.69 to $690.14 in order to remove the costs associated with the ineligible Data and Text Messaging, $328.55. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$4,140.84 |
| Total Authorized Disbursement: |
$4,068.90 |
| Undisbursed Amount: |
$71.94 |
| Invoicing Mode: |
BEAR |