| FRN: |
1699026417
|
| Billed Entity Name: |
Vernon Indep School District
|
| Billed Account Administrator: |
Blaise Boswell |
| Applicant Type: |
School District |
| SPIN: |
143000549 |
| Service Provider Name: |
Texahoma Cellular Limited Partnership |
| 470 Application: |
160010682 |
| 471 Application: |
161014401 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Wilson Judd |
| 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: |
Usc |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from 1 line to 2 lines to agree with the applicant documentation.||MR2:The FRN was modified from $500 to $378.23 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $378.23 to $326.56 to remove the ineligible service(s): Data $30; Messaging $21.67. |
| 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: |
$1,567.49 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |