| FRN: |
1699072318
|
| Billed Entity Name: |
Leveretts Chapel School Dist
|
| Billed Account Administrator: |
Jennifer Gough |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provider Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
160009527 |
| 471 Application: |
161034317 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lee Ullrich |
| 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: |
Wireless Voice Service |
| FRN Status: |
Funded |
| Wave: |
36 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Line Count (Quantity) for FRN Line Item 1699072318.001 was modified from 1 to 7 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $$3,600.00 to $$805.56 to remove the ineligible product(s) or service(s): Ineligible Data Portion of Plan; Data Over Allowance; Ineligible Regulatory Charge for Table Access Plan; Administrative Charge; Total Equipment Coverage. |
| 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: |
$322.22 |
| Total Authorized Disbursement: |
$322.22 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |