| FRN: |
1699036341
|
| Billed Entity Name: |
Plains Indep School District
|
| Billed Account Administrator: |
Scott Mills |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provider Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
160017451 |
| 471 Application: |
161019687 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/3/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cell Phone |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Cellular Voice with no Data and/or Text Messaging for FRN Line Item 1699036341 was modified from 1 to 20 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $4,678.44 to $4,677.60 to reflect the correct number of months of service |
| 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: |
$1,871.04 |
| Total Authorized Disbursement: |
$1,105.61 |
| Undisbursed Amount: |
$765.43 |
| Invoicing Mode: |
SPI |