| FRN: |
1699118307
|
| Billed Entity Name: |
Shallowater Indep School Dist
|
| Billed Account Administrator: |
Stacey Barber |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provider Name: |
AT&T Mobility |
| 470 Application: |
160034754 |
| 471 Application: |
161042384 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Stacey Barber |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Mobility |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $373.08 per month to $58.64 per month to remove the ineligible service(s): Mobile Share Value iPhone on 4G LTE $7.65; Mobile Share Value iPhone on 4G LTE w/VVM $7.65; Mobile Share Value Basic & Quick Message Phn $30.60; MIFI Hotspot $187.45; Mobile Insurance Premium $41.94; Equipment $37.50; Propery Tax Allotment $1.68. |
| 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: |
$211.10 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |