| FRN: |
1699009301
|
| Billed Entity Name: |
Grapeland Indep Sch District
|
| Billed Account Administrator: |
Adam Schendel |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provider Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
160011478 |
| 471 Application: |
161006754 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Norman |
| 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 |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $314.91 to $134.10 in order to remove the ineligible Data and Text Messaging, $180.81. |
| 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: |
$643.68 |
| Total Authorized Disbursement: |
$643.68 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |