| FRN: |
1699037866
|
| Billed Entity Name: |
Waller Indep School District
|
| Billed Account Administrator: |
Shane Bayles |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provider Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
160011274 |
| 471 Application: |
161020255 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/31/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cellular |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The voice, cellular voice with no data and/or text messaging, monthly quantity for FRN Line Item 1699037866.001 was modified from 1 to 103 to agree with the applicant documentation.||MR2:The amount of the funding request or FRN Line Item 1699037866.001 was changed for monthly recurring unit costs from $2237.68 to $21.72 due to the monthly quantity change and to agree with applicant documentation.||MR3:The amount of the funding request or FRN Line Item 1699037866.001 was changed for monthly recurring unit eligible costs from $2237.68 to $21.72 due to the monthly quantity change and to agree with applicant documentation.||MR4:The amount of the funding request or FRN Line Item 1699037866.001 was changed for total monthly eligible recurring costs from $2237.68 to $2237.16 due to the monthly quantity change and to agree with applicant documentation.||MR5:The amount of the funding request or FRN Line Item 1699037866.001 was changed for total eligible recurring costs from $26,852.16 to $26,845.92 due to the monthly quantity change and to agree with applicant documentation. |
| 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: |
$10,738.37 |
| Total Authorized Disbursement: |
$10,738.37 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |