| FRN: |
1699044853
|
| Billed Entity Name: |
Waxahachie Indep School Dist
|
| Billed Account Administrator: |
Joseph O'Daniel |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provider Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
160005743 |
| 471 Application: |
161000204 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kevin Rimlinger |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
3/2/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Waxahachie_2016_471_cellular |
| FRN Status: |
Funded |
| Wave: |
36 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Item 21 was changed from $36.03 to $10.30.||MR2:The FRN was modified from $46,262.52 to $13,225.20 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$2,645.04 |
| Total Authorized Disbursement: |
$1,743.73 |
| Undisbursed Amount: |
$901.31 |
| Invoicing Mode: |
BEAR |