| FRN: |
1699086620
|
| Billed Entity Name: |
Katy Indep School District
|
| Billed Account Administrator: |
Brenda White |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provider Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
160011805 |
| 471 Application: |
161020275 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brenda White |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/9/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Kisd Cellular Vzw |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $18,415.80/month to $10,037.05/month to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
4/27/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/27/2018 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$12,044.46 |
| Total Authorized Disbursement: |
$11,553.01 |
| Undisbursed Amount: |
$491.45 |
| Invoicing Mode: |
BEAR |