| FRN: |
1699124161
|
| Billed Entity Name: |
Midlothian School District
|
| Billed Account Administrator: |
Josephfer Williams |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provider Name: |
AT&T Mobility |
| 470 Application: |
160038710 |
| 471 Application: |
161053867 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
2/2/2017 |
| 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: |
32 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The voice, cellular voice with no data and/or text messaging, monthly quantity for FRN Line Item 1699124161.001 was modified from 1 to 30 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN line item #1699124161.001 was changed for Monthly Recurring Unit Cost from $474.90 to $15.83 due to monthly quantity change and to agree with applicant documents. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$569.88 |
| Total Authorized Disbursement: |
$423.18 |
| Undisbursed Amount: |
$146.70 |
| Invoicing Mode: |
BEAR |