| FRN: |
1699065493
|
| Billed Entity Name: |
La Porte Indep School District
|
| Billed Account Administrator: |
Brad Rogers |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provider Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
160004823 |
| 471 Application: |
161030630 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mel Van Patten |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/28/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2-Cellular Service |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The quantity of lines was modified from 1 to 310 to agree with the applicant documentation.||MR2:Based on the applicant documentation, the Monthly Recurring Eligible Unit Cost was changed from $7,126.90 to $22.99. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$17,104.56 |
| Total Authorized Disbursement: |
$11,404.78 |
| Undisbursed Amount: |
$5,699.78 |
| Invoicing Mode: |
SPI |