| FRN: |
1699122195
|
| Billed Entity Name: |
Lorenzo Indep School District
|
| Billed Account Administrator: |
Danny Thomas |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provider Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
160027558 |
| 471 Application: |
161031593 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Danny Thomas |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/27/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2016.Verizon.471.Voice |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $575 a month to $313.78 a month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $313.78 a month to $195.05 a month to remove the ineligible products; broadband, email charges, text charges, asurion insurance charges and data charges for a total of $118.73 a month.||MR3:The FRN line count was modified from 1 line to 5 lines to agree with the applicant documentation. |
| 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: |
$1,170.30 |
| Total Authorized Disbursement: |
$1,170.30 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |