| FRN: |
1799011262
|
| Billed Entity Name: |
Comfort Indep School District
|
| Billed Account Administrator: |
Jennifer Digiacinto |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provider Name: |
AT&T Mobility |
| 470 Application: |
170056448 |
| 471 Application: |
171006407 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/18/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cell Phone Service |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $951.58 to $331.98 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $331.98 to $229.38 to remove the ineligible service(s): Access of IPhone 4G (Ineligible Portion) for $28.60; Mobile Shared Value 15GB for $74.00. |
| 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: |
$550.51 |
| Total Authorized Disbursement: |
$550.51 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |