| FRN: |
1699035410
|
| Billed Entity Name: |
Athens Indep School District
|
| Billed Account Administrator: |
Tony Brooks |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provider Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
160003722 |
| 471 Application: |
161014377 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/12/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Vs - Verizon (Cell) |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $$19,680.48 to $$18,020.04 as requested and to match invoices provided. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
3/4/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$7,208.02 |
| Total Authorized Disbursement: |
$5,808.25 |
| Undisbursed Amount: |
$1,399.77 |
| Invoicing Mode: |
SPI |