| FRN: |
1799001439
|
| Billed Entity Name: |
Devine Indep School District
|
| Billed Account Administrator: |
Jesse Hinojosa |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provider Name: |
AT&T Mobility |
| 470 Application: |
170058454 |
| 471 Application: |
171000854 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Scott Pesato |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
11/17/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cellular Voice |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $767.44 to $1,191.92 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,191.92 to $269.68 to remove the ineligible service(s): BIZ POOL ADDTNL LINE $353.06; BMNBIBPNT450UNWUMM - 11% $3.66; Data $418.55; Data & Messaging $130.57; Messaging $20.40. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$637.63 |
| Total Authorized Disbursement: |
$637.63 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |