| FRN: |
1699128013
|
| Billed Entity Name: |
Coldspring-Oakhurst Cons I S D
|
| Billed Account Administrator: |
Charles Camden |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provider Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
160031217 |
| 471 Application: |
161055218 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brian Furbee |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/28/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1617-Tel (Cellular) |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Monthly Recurring Unit Eligible Costs for FRN Line Item 1699128013.001 was modified from $49.99 to $22.99, for FRN line item 1699128013.002 was modified from $29.99 to $22.99 and for FRN line item 1699128013.003 was modified from $14.99 to $8.99 to reflect removal of ineligible costs specified in Contract # 105949, and the amounts were agreed to on Aplicant's response to CCT 9/29/2016. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
5/25/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$1,539.98 |
| Total Authorized Disbursement: |
$1,494.63 |
| Undisbursed Amount: |
$45.35 |
| Invoicing Mode: |
SPI |