| FRN: |
1699071623
|
| Billed Entity Name: |
Damon Indep School District
|
| Billed Account Administrator: |
David Hayward |
| Applicant Type: |
School District |
| SPIN: |
143006742 |
| Service Provider Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
160009607 |
| 471 Application: |
161034178 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
8/26/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cell Phone Service |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $1,612.32 to $1,612.32 to reflect the correct number of phone lines per months of service. |
| 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: |
$806.16 |
| Total Authorized Disbursement: |
$189.39 |
| Undisbursed Amount: |
$616.77 |
| Invoicing Mode: |
SPI |